Muster Roll No. : 36645	Date From : 14/02/2022    Date To : 20/02/2022	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.  37

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 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 2412010WL0213071 Credited 03/03/2022   2 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 2412010WL0213071 Credited 03/03/2022   3 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 2412010WL0213071 Credited 03/03/2022   4 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 2412010WL0213071 Credited 03/03/2022   5 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 2412010WL0213071 Credited 03/03/2022   6 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 2412010WL0213071 Credited 03/03/2022   7 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 2412010WL0213071 Credited 03/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49