Muster Roll No. : 3003	Date From : 10/01/2014    Date To : 16/01/2014	Sanction No. : 1232/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98855	Work Name : Mango Plantation at Rajapalli

Measurement Book Detail

MB NO.  21        Page NO.  25

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 RANJAN NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P 6 143 858 0 0 858       2412007WL21139 Credited 24/03/2014   2 MANJULATA NAIK OR-12-007-006-010/3219 SC K.NUAGAM P P P P P P 6 143 858 0 0 858       2412007WL21139 Credited 24/03/2014   3 KAMA NAIK OR-12-007-006-010/2890 SC K.NUAGAM P P P P P P 6 143 858 0 0 858 ANDHRA BANK CHIKITI ANDB0000088 2412007WL21139 Credited 24/03/2014   4 MOHAN NAIK OR-12-007-006-010/2922 SC K.NUAGAM P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   5 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   6 SUSILA NAIK OR-12-007-006-010/3130 SC K.NUAGAM P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   7 LABANGA NAIK OR-12-007-006-010/3297 SC K.NUAGAM P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   8 BANKA MALLIK(Self) OR-12-007-006-018/9472 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   9 BAYA MALLIK OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL21139 Credited 24/03/2014   10 BHAGIRATHI OR-12-007-006-018/9473 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL21139 Credited 24/03/2014   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60