Muster Roll No. : 4563	Date From : 09/03/2016    Date To : 14/03/2016	Sanction No. : 1928-ttk-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3101422	Work Name : 3rd year Cashew Plantation at Knatagam

Measurement Book Detail

MB NO.  938        Page NO.  44

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 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 SUKRU JANI OR-30-010-007-002/1684 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   2 YOSADA OR-30-010-007-002/1684 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022783   3 PADMABATI OR-30-010-007-002/1684 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022342   4 DAM JANI OR-30-010-007-002/1746 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA NABARANGPUR 09346 2430010WL017013 Credited 29/04/2016   5 DASHRU JANI OR-30-010-007-002/1682 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   6 BHAGAT NAIK OR-30-010-007-002/1743 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   7 CHAMPA OR-30-010-007-002/1743 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   8 GOMATI OR-30-010-007-002/1682 ST MEREI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013 Credited 29/04/2016   9 RAMA OR-30-010-007-002/1746 ST MEREI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017013   10 LABA OR-30-010-007-002/1684 ST MEREI A A A A A A 0 226 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022515 Rejected   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48