Muster Roll No. : 820	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 Sukumari Sabara OR-24-001-019-001/4836 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   2 Gunama Sabara OR-24-001-019-001/4857 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   3 Sitama Sabara OR-24-001-019-001/4854 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL001913 Credited 29/07/2017   4 Chinadu Sabara OR-24-001-019-001/4857 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   5 Sunku Sabara OR-24-001-019-001/4845 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   6 Sanmangala Sabara(Son) OR-24-001-019-001/4831 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   7 Srimanti Sabara OR-24-001-019-001/4854 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   8 Narsama Sabara OR-24-001-019-001/4831 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   9 Sanya Sabara(Self) OR-24-001-019-001/4842 ST Andharijholi P P A P P P P 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL001913 Credited 29/07/2017   10 Arjuna Sabara(Self) OR-24-001-019-001/4850 ST Andharijholi 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 10560 Amount Paid Other 0

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

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

Total man days : 60