Muster Roll No. : 1958	Date From : 21/07/2016    Date To : 27/07/2016	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.  13

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 X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   2 Gunama Sabara OR-24-001-019-001/4857 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   3 Sitama Sabara OR-24-001-019-001/4854 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL003790 Credited 05/12/2016   4 Chinadu Sabara OR-24-001-019-001/4857 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   5 Sunku Sabara OR-24-001-019-001/4845 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   6 Sanmangala Sabara(Son) OR-24-001-019-001/4831 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   7 Srimanti Sabara OR-24-001-019-001/4854 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   8 Narsama Sabara OR-24-001-019-001/4831 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   9 Sanya Sabara(Self) OR-24-001-019-001/4842 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   10 Arjuna Sabara(Self) OR-24-001-019-001/4850 ST Andharijholi X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60