Muster Roll No. : 22567	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : FS 7108 (4)    Sanction Date : 29/06/2021
Work Code : 2412010/DP/10502848	Work Name : CASHEW PLANTATION AT TARINIPALI(3.5HA) 2021-22 (2412010/DP/10502848)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 SITAMA OR-12-010-008-003/17677 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 06/09/2021   2 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 06/09/2021   3 AMULIYA OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 08/09/2021   4 MURALI OR-12-010-008-003/17705 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 06/09/2021   5 G LAXMI REDDY(Wife) OR-12-010-008-003/24628 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 06/09/2021   6 G MAGI REDDY(Mother) OR-12-010-008-003/24629 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 06/09/2021   7 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 07/09/2021   8 JANAKI OR-12-010-008-003/17702 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL110238 Credited 06/09/2021   9 MAHALI OR-12-010-008-010/16755 OTHER TARINIPALLI A A A A A A A 0 215 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL155369 Rejected   10 RABI OR-12-010-008-003/17684 SC BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL110238 Credited 08/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63