Muster Roll No. : 616	Date From : 27/08/2019    Date To : 11/09/2019	Sanction No. : 2001006/2019-2020/5558/AS    Sanction Date : 09/08/2019
Work Code : 2001006025/DP/21935	Work Name : Maram Kavanam Lemon PLantation (2001006025/DP/21935)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day 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 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000038 Credited 16/09/2019   2 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000038 Credited 16/09/2019   3 Sakka(Wife) MN-01-006-025-025/96 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000038 Credited 16/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9855 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9855 Average Per labour 3285

Total man days : 45