Muster Roll No. : 6436	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 5216    Sanction Date : 08/08/2012
Work Code : 2412013/DP/3067500	Work Name : Plantation of Cashew at Santrapalli(Kenduanala)

Measurement Book Detail

MB NO.  9        Page NO.  16

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 NANDINI OR-12-013-013-005/10642 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   2 BALARAM OR-12-013-013-005/10647 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474   3 PURNACHANDRA OR-12-013-013-005/10647 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474   4 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA(A) 6474   5 HEMA OR-12-013-013-005/10626 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   6 JAGANNATH OR-12-013-013-005/10675 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474   7 MAYA OR-12-013-013-005/10675 OTHER SAMANTARAPALLI P P 2 126 252 0 0 252 STATE BANK OF INDIA BARIDA SBIN0006474   8 SAILA OR-12-013-013-005/10632 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474   9 AKULA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474   10 BANSIDHAR OR-12-013-013-005/10632 OTHER SAMANTARAPALLI P P P 3 126 378 0 0 378 STATE BANK OF INDIA BARIDA SBIN0006474   Daily Attendence 10 10 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6678

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

Total Cash payment(In Rs.) Cash 6678 Average Per labour 667.8

Total man days : 53