Muster Roll No. : 111	Date From : 13/04/2019    Date To : 19/04/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342684	Work Name : Cashew Plantation of Judhisti Bhatra and 6 others of Merei village (2430/DP/10342684)

Measurement Book Detail

MB NO.  26/2018        Page NO.  11

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 NILA OR-30-010-006-002/3655 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000788 Credited 25/04/2019   2 DALIMBA OR-30-010-006-002/3659 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL000788 Credited 25/04/2019   3 BHIMA GOUDA OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000788 Credited 25/04/2019   4 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 2430010WL000788 Credited 25/04/2019   5 JONOKA MAJHI(Wife) OR-30-010-006-002/22744 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000788   6 MOTI OR-30-010-006-002/3718 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000788 Credited 25/04/2019   7 SADA MAJHI OR-30-010-006-002/3696 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000788 Credited 25/04/2019   8 CHANDRAMA OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000788 Credited 25/04/2019   9 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000788 Credited 25/04/2019   10 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 2430010WL000788 Credited 25/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54