Muster Roll No. : 1969	Date From : 11/08/2016    Date To : 17/08/2016	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.  17

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 Ramana Sabara OR-24-001-019-002/4804 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044       2424001WL003790 Credited 05/12/2016   2 Mahalaxmi Sabara OR-24-001-019-002/4805 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA 2424001WL003790 Credited 05/12/2016   3 Gouranga Sabara OR-24-001-019-002/4808 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   4 Rajulu Sabara OR-24-001-019-002/4803 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK IB, Garabandha 030 2424001WL003790 Credited 05/12/2016   5 Mujaga Sabara(Self) OR-24-001-019-002/4799 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK IB, Garabandha 030 2424001WL003790 Credited 05/12/2016   6 Narayana Sabara OR-24-001-019-002/4802 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   7 Srimanti Sabara(Wife) OR-24-001-019-002/4799 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   8 Hadiani Sabara(Self) OR-24-001-019-002/4806 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   9 Sorjini Sabara OR-24-001-019-002/4802 ST Chintapalli P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 05/12/2016   10 Malasu Sabara OR-24-001-019-001/4858 ST Andharijholi P P P P A P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL003790 Credited 07/12/2016   Daily Attendence 10 10 10 10 0 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