Muster Roll No. : 2424	Date From : 15/06/2018    Date To : 28/06/2018	Sanction No. : 2155-TTK-17/18-ITDA    Sanction Date : 20/07/2017
Work Code : 2430/DP/3146150	Work Name : Cashew Plantation of Sri Dilu Jani and 8 Others of Parajakamta Village

Measurement Book Detail

MB NO.  97/2016-17        Page NO.  198

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KHAMA NAIK OR-30-010-006-002/3653 SC KUSUMI A A A A A A A A A A A A A A 0 182 0 0 0 0       2430010WL061410 Rejected   2 JAGANNATH NAIK OR-30-010-006-001/3571 ST KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL059915 Credited 05/04/2019   3 BHAGIRATHI PUJARI OR-30-010-006-002/3683 ST KUSUMI A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060751 Rejected   4 JANAKI OR-30-010-006-002/3683 ST KUSUMI A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061021 Rejected   5 LALITA OR-30-010-006-002/3653 SC KUSUMI A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061410 Rejected   6 SUNITA OR-30-010-006-001/3571 ST KAMTA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059915 Credited 05/04/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4368 Average Per labour 728

Total man days : 24