Muster Roll No. : 3401	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 1412/2018    Sanction Date : 31/12/2018
Work Code : 2424/DP/10350995	Work Name : 1st YEAR MAINT. OF CASHEW PLANTATION AT PADMPUR OF SOBORA GP

Measurement Book Detail

MB NO.  9        Page NO.  59

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 Gedela Patiram OR-24-001-019-005/4933 OTHER Padmapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL019717   2 Paila Chealapati Rao(Son) OR-24-001-019-005/4901 OTHER Padmapur P A P P A A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL019717 Credited 20/03/2019   3 Gedela Kodanda Rao OR-24-001-019-005/4933 OTHER Padmapur P A P P A A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL019717 Credited 20/03/2019   4 Paila Dharma Rao(Self) OR-24-001-019-005/4888 OTHER Padmapur P A P P A A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL019717 Credited 20/03/2019   Daily Attendence 3 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 409.5

Total man days : 9