Muster Roll No. : 2740	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 1368/2017    Sanction Date : 23/07/2017
Work Code : 2424/DP/3141113	Work Name : Cashew Plantation at Sobora of Sobora GP

Measurement Book Detail

MB NO.  6        Page NO.  12

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 Narsama Sabara OR-24-001-019-006/4480 ST Sobara P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK Garabandha 030 2424001WL012819 Credited 04/11/2017   2 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 2424001WL012819 Credited 04/11/2017   3 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 2424001WL012819 Credited 04/11/2017   4 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 2424001WL012819 Credited 04/11/2017   5 Ramachandra Sabara OR-24-001-019-006/4482 ST Sobara P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL012819 Credited 04/11/2017   6 Aralu Sabara OR-24-001-019-006/4482 ST Sobara P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL012819 Credited 04/11/2017   7 Mahalaxmi Sabar(Mother-in-Law) OR-24-001-019-002/4815 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL030815 Credited 02/12/2020   8 Sunjatha Sabar(Wife) OR-24-001-019-002/4815 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL012819 Credited 04/11/2017   9 Subba Rao Sabar(Grandson) 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 2424001WL012819 Credited 04/11/2017   10 Rajarao Sabar(Self) OR-24-001-019-002/4815 ST Chintapalli P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL012819 Credited 04/11/2017   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