Muster Roll No. : 268	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : 8048    Sanction Date : 04/07/2018
Work Code : 2412013/DP/10348238	Work Name : MANGO PLANTATION AT SAMANTARAPALLI (9.40 HA.) 3RD YR. MAINT. 2018-19 (2412013/DP/10348238)

Measurement Book Detail

MB NO.  46        Page NO.  91

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 BICHITRA OR-12-013-013-005/10829 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL002605   2 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL002605 Credited 24/04/2019   3 BIKRAM(Self) OR-12-013-013-005/10776 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002605 Credited 24/04/2019   4 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA sbi barida 6474 2412013WL002605 Credited 24/04/2019   5 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA sbi barida 6474 2412013WL002605 Credited 24/04/2019   6 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002605 Credited 24/04/2019   7 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002605 Credited 24/04/2019   8 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL002605 Credited 24/04/2019   9 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002605 Credited 24/04/2019   10 MAMI OR-12-013-013-005/10829 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002605 Credited 24/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54