Muster Roll No. : 33679	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : FS 7108 (4)    Sanction Date : 29/06/2021
Work Code : 2412010/DP/10502848	Work Name : CASHEW PLANTATION AT TARINIPALI(3.5HA) 2021-22 (2412010/DP/10502848)

Measurement Book Detail

MB NO.  43        Page NO.  35

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 LAXMI OR-12-010-008-008/16604 SC NUAPALLI P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 26/02/2022   2 MALLI OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   3 SITAMA OR-12-010-008-003/17677 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   4 SAIBANI OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   5 G LINGARAJ REDDY(Son) OR-12-010-008-003/21721 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   6 R SABITRI REDDY(Self) OR-12-010-008-003/24627 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   7 R HIRA REDDY(Wife) OR-12-010-008-003/24630 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   8 P KHAIRI REDDY(Self) OR-12-010-008-003/24631 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   9 AAJIMA OR-12-010-008-003/17717 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0204594 Credited 27/02/2022   10 K GOURANGA REDDY(Self) OR-12-010-008-003/26345 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALAKATI SBIN0012031 2412010WL0204594   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63