Muster Roll No. : 6896	Date From : 05/01/2018    Date To : 11/01/2018	Sanction No. : 1767-ttk1-17/18-wadi    Sanction Date : 07/07/2017
Work Code : 2430010/DP/3145140	Work Name : WADI Plantation (Cashew) 2nd Year Maintanance of Siba Jani &3 Others at P. Kamata

Measurement Book Detail

MB NO.  3145140        Page NO.  21

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 PADMA OR-30-010-006-001/3569 ST KAMTA P P P P P P A 6 176 1056 0 0 1056       2430010WL073345 Credited 07/02/2018   2 UMESH CHANDRA NAIK OR-30-010-006-001/3586 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345 Credited 07/02/2018   3 ULAMANI OR-30-010-006-001/3586 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073345   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12