Muster Roll No. : 8312	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/10354195	Work Name : Cashew Plantation 2nd year Maintanance of Lada Jani & Others At- Merei (2430/DP/10354195)

Measurement Book Detail

MB NO.  22/2018-19        Page NO.  122

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 DAMANI OR-30-010-006-002/3774 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   2 PARBATI OR-30-010-006-002/3839 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   3 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   4 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   5 HIRAMANI OR-30-010-006-002/3797 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   6 LAITA OR-30-010-006-002/3843 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   7 TULASA OR-30-010-006-002/3779 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   8 DIBAKAR GOUDA OR-30-010-006-002/3837 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584   9 DALIMBA OR-30-010-006-002/3837 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052584 Credited 29/10/2019   10 PURNI OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052584 Credited 29/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54