Muster Roll No. : 8330	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654	Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village

Measurement Book Detail

MB NO.  05/18-19        Page NO.  197

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 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 KAMALUAMANATYA OR-30-010-007-002/1691 ST MEREI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061   2 MANA PUJARI OR-30-010-007-002/1574 ST MEREI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061   3 NALINDRA BHATRA OR-30-010-007-002/1697 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   4 KESABA BHATRA OR-30-010-007-002/1696 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   5 MUKTA OR-30-010-007-002/1759 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   6 PARBATI OR-30-010-007-002/1696 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   7 KANHEI OR-30-010-007-002/1697 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   8 SAHEB OR-30-010-007-002/1695 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   9 CHAMPA OR-30-010-007-002/1695 ST MEREI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061 Credited 05/04/2019   10 BRUNDA OR-30-010-007-002/1574 ST MEREI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL058061   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 509.6

Total man days : 28