Muster Roll No. : 1416	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 1937-ttk1-15/16-otel    Sanction Date : 05/08/2015
Work Code : 2430/DP/3107492	Work Name : Cashew Plantation of Nilkantha Pujari & others at Kantagaon

Measurement Book Detail

MB NO.  75        Page NO.  159

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 NILAKANTHA OR-30-010-007-001/1230 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044       2430010WL006063 Credited 08/09/2016   2 DINABANDHU DANGRI OR-30-010-007-001/607 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL006063 Credited 08/09/2016   3 SUMITRA OR-30-010-007-001/607 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   4 RAGHU OR-30-010-007-001/607 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   5 MAHENDRA HARIJAN OR-30-010-007-001/1113 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   6 PREMATALI OR-30-010-007-001/1113 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   7 ISWAR PUJARI OR-30-010-007-001/1230 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   8 TULABATI OR-30-010-007-001/1230 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   9 SULACHANA OR-30-010-007-001/1113 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   10 USHABATI DANGRI OR-30-010-007-001/609 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006063 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60