Muster Roll No. : 8308	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 2948-TTK-18/19    Sanction Date : 03/10/2018
Work Code : 2430/DP/10354185	Work Name : Cashew Plantation 2nd Year maintanance of Kamalochan Pradhani & others At- Padeiguda (2430/DP/10354185)

Measurement Book Detail

MB NO.  22/2018-19        Page NO.  125

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 6 188 1128 0 0 1128       2430010WL052586 Credited 29/10/2019   2 DALIMBA OR-30-010-006-002/3659 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128       2430010WL052586 Credited 29/10/2019   3 CHABI BISOI OR-30-010-006-002/3730 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128       2430010WL052586 Credited 29/10/2019   4 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052586 Credited 29/10/2019   5 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052586 Credited 29/10/2019   6 GOPI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052586 Credited 29/10/2019   7 SADA MAJHI OR-30-010-006-002/3696 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052586 Credited 29/10/2019   8 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052586 Credited 29/10/2019   9 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052586 Credited 29/10/2019   10 ASMAN MAJHI(Self) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052586 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60