Muster Roll No. : 5010	Date From : 23/12/2016    Date To : 28/12/2016	Sanction No. : 1908-ttk-16/17-w.s    Sanction Date : 26/07/2016
Work Code : 2430/DP/3124832	Work Name : 1st yr Operation of Cashew Plantation at Kamta

Measurement Book Detail

MB NO.  1064        Page NO.  20

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 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 GOBARDHAN KHADI(Self) OR-30-010-008-004/25016-A OTHER LAKADIPALLA A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011765   2 URMILA KHADI(Wife) OR-30-010-008-004/25016-A OTHER LAKADIPALLA A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011765   3 MOTI RAM PUJARI OR-30-010-008-003/6537 ST KONGRA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011765 Credited 09/06/2017   4 BOTI PUJARI(Wife) OR-30-010-008-003/6535 ST KONGRA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011765 Credited 09/06/2017   5 SRIRAM KUMBHAR(Self) OR-30-010-008-004/21937-A OTHER LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011765 Credited 09/06/2017   6 BAIDA PUJARI OR-30-010-008-003/6535 ST KONGRA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011765 Credited 09/06/2017   7 KHIRO KUMBHAR(Wife) OR-30-010-008-004/21937-A OTHER LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL011765 Credited 09/06/2017   8 DULLABH BHATRA OR-30-010-008-003/6540 ST KONGRA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 SUB POST OFFICE ANCHALAGUMMA 2430010WL011765 Credited 09/06/2017   9 JEMA BHATRA(Wife) OR-30-010-008-003/6540 ST KONGRA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 ANCHALAGUMA 2430010WL011765 Credited 09/06/2017   10 NIRO BHOI(Self) OR-30-010-008-004/21931-A ST LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KONGRA 2430010WL011765 Credited 09/06/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48