Muster Roll No. : 2713	Date From : 20/06/2013    Date To : 26/06/2013	Sanction No. : 5216    Sanction Date : 08/08/2012
Work Code : 2412013/DP/3067500	Work Name : Plantation of Cashew at Santrapalli(Kenduanala)

Measurement Book Detail

MB NO.  9        Page NO.  18

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-12-013-013-005/10585 SC SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013WL09264 Credited 03/07/2013   2 TIRTHA OR-12-013-013-005/10591 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   3 DHANASWAR(Self) OR-12-013-013-005/10575 OTHER SAMANTARAPALLI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   4 SADANANDA(Father) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09264 Credited 03/07/2013   5 HEMA OR-12-013-013-005/10626 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   6 KANAKA OR-12-013-013-005/10574 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   7 SAILA OR-12-013-013-005/10632 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09264 Credited 03/07/2013   8 BHAGYARATHI OR-12-013-013-005/10576 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   9 MAYABATI OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   10 BANSIDHAR OR-12-013-013-005/10632 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 7865 Average Per labour 786.5

Total man days : 55