Muster Roll No. : 7464	Date From : 04/03/2019    Date To : 10/03/2019	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.  05/18-19        Page NO.  157

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 BHAGABATI GOUDA(Wife) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051048 Credited 19/03/2019   2 NAKUL TAKRI(Self) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048 Credited 19/03/2019   3 PREMALATA TAKRI(Wife) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048 Credited 19/03/2019   4 DAINU JANI OR-30-010-006-001/3219 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048   5 BAIDI OR-30-010-006-001/3219 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048   6 MINITA(Wife) OR-30-010-006-001/22766 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051048 Credited 19/03/2019   7 RADAMA OR-30-010-006-001/3212 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048   8 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051048 Credited 19/03/2019   9 DUMAR GOUDA(Self) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060067 Credited 24/04/2019   10 KUNA KACHIM(Self) OR-30-010-006-001/22766 OTHER KAMTA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061021 Rejected   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36