Muster Roll No. : 2231	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654	Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village

Measurement Book Detail

MB NO.  26/2018        Page NO.  69

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 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 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   2 HIRA PUJARI(Wife) OR-30-010-006-002/22680 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   3 SANAMATI MAJHI(Wife) OR-30-010-006-002/22684 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   4 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   5 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016108 Credited 19/06/2019   6 JAYA BAGHA(Self) OR-30-010-006-002/22695 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   7 ASMAN MAJHI(Self) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   8 TUMBABATI MAJHI(Wife) OR-30-010-006-002/22677 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   9 CHATUR CHALLAN(Self) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   10 TABHA CHALLAN(Wife) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016108 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60