Muster Roll No. : 3058	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 KABIRAJ OR-12-013-013-005/10827 SC SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL15973 Credited 14/03/2014   2 JAYANTI OR-12-013-013-005/10845 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   3 KABIRAJ(Self) OR-12-013-013-005/10893 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 GOPI OR-12-013-013-005/10865 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 BIJAY OR-12-013-013-005/10826 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   6 HADUBANDHU OR-12-013-013-005/10779 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   7 RINA OR-12-013-013-005/10878 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   8 CHANDRAMA OR-12-013-013-005/10830 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 PURNABASI OR-12-013-013-005/10828 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 MONABATI OR-12-013-013-005/10851 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 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60