Muster Roll No. : 13559	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 8305    Sanction Date : 12/06/2020
Work Code : 2412010/DP/10394597	Work Name : CASHEW PLANTATION AT TARINIPALLI (8.55 HA.) 3RD YR MAINT 2020-21 (2412010/DP/10394597)

Measurement Book Detail

MB NO.  3        Page NO.  193

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 CHINTAMANI OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL070031 Credited 13/08/2021   2 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 2412010WL070031 Credited 13/08/2021   3 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 2412010WL070031 Credited 13/08/2021   4 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 2412010WL070031 Credited 09/07/2021   5 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 2412010WL070031 Credited 13/08/2021   6 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 2412010WL070031 Credited 13/08/2021   7 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 2412010WL070031 Credited 13/08/2021   8 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 2412010WL070031 Credited 12/07/2021   9 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 2412010WL070031 Credited 13/08/2021   10 P KANTAMMA REDDY(Wife) OR-12-010-008-003/24633 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL070031 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70