Muster Roll No. : 3056	Date From : 19/09/2013    Date To : 25/09/2013	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.  22

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 RAJAN OR-12-013-013-005/10591 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA sbi barida 6474 2412013WL15973 Credited 14/03/2014   2 TRINATH(Self) OR-12-013-013-005/10593 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Barida 6474 2412013WL15973 Credited 14/03/2014   3 BHIMA OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15973 Credited 14/03/2014   4 KALU OR-12-013-013-005/10626 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15973 Credited 14/03/2014   5 BALARAM OR-12-013-013-005/10647 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15973 Credited 14/03/2014   6 HARIHARA(Self) OR-12-013-013-005/10562 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15973 Credited 14/03/2014   7 BIMBADHAR 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 2412013WL15973 Credited 14/03/2014   8 ALEKHA(Self) OR-12-013-013-005/10583 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA sbi barida 6474 2412013WL15973 Credited 14/03/2014   9 NISAMANI OR-12-013-013-005/10582 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15973 Credited 14/03/2014   10 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15973 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60