Muster Roll No. : 822	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 1325/2016    Sanction Date : 21/06/2016
Work Code : 2424/DP/3120158	Work Name : Cashew Plantation at Chintapalli of Sobara Gp

Measurement Book Detail

MB NO.  6        Page NO.  15

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 Pitambar Sabara OR-24-001-019-002/4812 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA 2424001WL001913 Credited 29/07/2017   2 Chandraya Sabara OR-24-001-019-002/4809 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   3 Apparau Sabara OR-24-001-019-002/4813 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK IB, Garabandha 030 2424001WL001913 Credited 29/07/2017   4 Sukumari Sabara OR-24-001-019-002/4809 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   5 Budi Sabara OR-24-001-019-002/4811 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK IB, Garabandha 030 2424001WL001913 Credited 29/07/2017   6 Budu Sabara OR-24-001-019-002/4816 OTHER Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK IB, Garabandha 030 2424001WL001913 Credited 29/07/2017   7 Subhadra Sabara OR-24-001-019-002/4816 OTHER Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   8 Sukha Sabara OR-24-001-019-002/4814 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   9 Sirungulu Sabara OR-24-001-019-002/4810 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   10 Radhamani Sabara OR-24-001-019-002/4813 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60