Muster Roll No. : 2719	Date From : 27/06/2013    Date To : 03/07/2013	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.  18

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 HARI OR-12-013-013-005/10745 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL09265 Credited 05/07/2013   2 SANTOSH OR-12-013-013-005/10707 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09265 Credited 05/07/2013   3 AGHARI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   4 AKULA OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL09265 Credited 05/07/2013   5 NARI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   6 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09265 Credited 05/07/2013   7 JUGAL(Self) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   8 SULATA(Wife) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   9 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL09265 Credited 05/07/2013   10 SASI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   Daily Attendence 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 0 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50