Muster Roll No. : 68960	Date From : 11/06/2011    Date To : 14/06/2011	Sanction No. : FS-75804    Sanction Date : 25/05/2011
Work Code : 2431/OP/75804	Work Name : Cashew Plantation 1st year Maintenance at Korapalli

Measurement Book Detail

MB NO.  13        Page NO.  34

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 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 Padma Nayak(Wife) OR-31-008-005-001/24782 ST BADA KARAPALI P P P P 4 125 500 0 0 500         2 Narasingh Nayak OR-31-008-005-001/2059 ST BADA KARAPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PANGAM SBIN0009665   3 Laxman Nayak(Self) OR-31-008-005-001/24782 ST BADA KARAPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PANGAM SBIN0009665   4 Damu Pujari OR-31-008-005-001/1994 ST BADA KARAPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PANGAM SBIN0009665   5 Jaganath Pujari OR-31-008-005-001/2003 ST BADA KARAPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PANGAM SBIN0009665   6 Samari Pujari OR-31-008-005-001/2003 ST BADA KARAPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA MATHILI SBIN0017536   7 Laxmi Pujari OR-31-008-005-001/1994 ST BADA KARAPALI P P P 3 125 375 0 0 375 MATHILI 764044 CHEDENGA   Daily Attendence 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 482.1429

Total man days : 27