Muster Roll No. : 2045	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 1937-ttk1-15/16-otel    Sanction Date : 05/08/2015
Work Code : 2430/DP/3107487	Work Name : Cashew & Mango Plantation of Prafulla Bagh & others at Kantagaon

Measurement Book Detail

MB NO.  75        Page NO.  170

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 SHRABANI OR-30-010-007-001/619 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   2 MANGALU OR-30-010-007-001/619 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   3 KESAR SUNA OR-30-010-007-001/517 OTHER KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   4 JOSOSINI OR-30-010-007-001/517 OTHER KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   5 JADU BHATNAIK OR-30-010-007-001/511 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   6 NANDARAJ OR-30-010-007-001/555 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   7 RAMESH HARIJAN OR-30-010-007-001/679 SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   8 NILAKANTH DISARI OR-30-010-007-001/555 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   9 HIRAMANI OR-30-010-007-001/555 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   10 NETRI OR-30-010-007-001/511 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006383 Credited 20/12/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 2088

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

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

Total man days : 60