Muster Roll No. : 3659	Date From : 12/12/2012    Date To : 18/12/2012	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.  1

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 6 126 756 0 0 756 STATE BANK OF INDIA sbi barida 6474   2 TRINATH(Self) OR-12-013-013-005/10593 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Barida 6474   3 BHIMA OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474   4 HARIHARA(Self) OR-12-013-013-005/10562 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474   5 BIMBADHAR OR-12-013-013-005/10574 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   6 KALU OR-12-013-013-005/10626 OTHER SAMANTARAPALLI P P P 3 126 378 0 0 378 STATE BANK OF INDIA SBI BARIDA 6474   7 BIJAY(Self) OR-12-013-013-005/10648 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   8 ALEKHA(Self) OR-12-013-013-005/10583 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA sbi barida 6474   9 NISAMANI OR-12-013-013-005/10582 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   10 LINGARAJ OR-12-013-013-005/10613 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7182

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 57