Muster Roll No. : 10413	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 8305    Sanction Date : 12/06/2020
Work Code : 2412010/DP/10394597	Work Name : CASHEW PLANTATION AT TARINIPALLI (8.55 HA.) 3RD YR MAINT 2020-21 (2412010/DP/10394597)

Measurement Book Detail

MB NO.  3        Page NO.  187

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 AMULIYA OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 17/06/2021   2 T.BULI REDDY OR-12-010-008-003/21723 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 14/06/2021   3 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 2412010WL054148 Credited 14/06/2021   4 G LAXMI REDDY(Wife) OR-12-010-008-003/24628 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 14/06/2021   5 G MAGI REDDY(Mother) OR-12-010-008-003/24629 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 14/06/2021   6 R BHANU REDDY(Wife) OR-12-010-008-003/24634 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 14/06/2021   7 BHABINI OR-12-010-008-010/16802 SC TARINIPALLI P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 18/06/2021   8 CHINTAMANI OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 14/06/2021   9 JAYANTI OR-12-010-008-003/17685 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 14/06/2021   10 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054148 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70