Muster Roll No. : 4465	Date From : 16/08/2017    Date To : 22/08/2017	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.  97/2017-18        Page NO.  19

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 KISOR HARIJAN OR-30-010-006-001/3381 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048552 Credited 28/09/2017   2 AMBIKAMALA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL111466 Credited 04/04/2019   3 DAMBURU JANI OR-30-010-006-001/3462 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048552 Credited 28/09/2017   4 DHANAE OR-30-010-006-001/3335 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048552 Credited 28/09/2017   5 PREMADAN SUNA OR-30-010-006-001/3421 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048552 Credited 28/09/2017   6 BUDU HARIJAN OR-30-010-006-001/3493 SC KAMTA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL112833 Rejected   7 SADANANDA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL111466 Credited 04/04/2019   8 RUBI OR-30-010-006-001/3381 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048552 Credited 28/09/2017   9 KANAK OR-30-010-006-001/3421 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL048552 Credited 28/09/2017   10 HARABATI OR-30-010-006-001/3462 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL048552 Credited 28/09/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54