Muster Roll No. : 2716	Date From : 20/06/2013    Date To : 26/06/2013	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 JAMBHU OR-12-013-013-005/10825 OTHER SAMANTARAPALLI P 1 143 143 0 0 143 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   2 MUKUTA OR-12-013-013-005/10918 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   3 BHASKAR OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   4 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   5 BIPRA OR-12-013-013-005/10918 SC SAMANTARAPALLI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA sbi barida 6474 2412013WL09264 Credited 03/07/2013   6 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P 1 143 143 0 0 143 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09264 Credited 03/07/2013   7 UTTAM OR-12-013-013-005/10824 SC SAMANTARAPALLI P 1 143 143 0 0 143 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   8 NAMITA OR-12-013-013-005/10832 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   9 KALU OR-12-013-013-005/10824 SC SAMANTARAPALLI P 1 143 143 0 0 143 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09264 Credited 03/07/2013   10 KASHTURI OR-12-013-013-005/10801 OTHER SAMANTARAPALLI P 1 143 143 0 0 143 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL09264 Credited 03/07/2013   Daily Attendence 10 5 5 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1573 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 386.1

Total man days : 27