Muster Roll No. : 544	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342685	Work Name : Cashew Plantation of Rajib Jani and 3 others of Kamta village

Measurement Book Detail

MB NO.  26/2018        Page NO.  21

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 JAHAN OR-30-010-006-001/3428 SC KAMTA B B P P P P P 5 182 910 0 0 910       2430010WL002788 Credited 01/05/2019   2 KISOR HARIJAN OR-30-010-006-001/3381 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002788 Credited 01/05/2019   3 TULA OR-30-010-006-001/3461 ST KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002788 Credited 01/05/2019   4 DAN CHATI OR-30-010-006-001/3379 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002788 Credited 01/05/2019   5 BIRAHINI OR-30-010-006-001/3428 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002788 Credited 01/05/2019   6 PHULARIDA OR-30-010-006-001/3379 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002788 Credited 01/05/2019   7 MANI HARIJAN(Wife) OR-30-010-006-001/3180 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002788 Credited 01/05/2019   8 RUBI OR-30-010-006-001/3381 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002788 Credited 01/05/2019   9 SUKAL OR-30-010-006-001/3388 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002788 Credited 01/05/2019   10 SURESHCHANDRA SUNA OR-30-010-006-001/3428 SC KAMTA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002788 Credited 01/05/2019   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50