Muster Roll No. : 5870	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619007/2023-2024/50838/AS    Sanction Date : 12/02/2024
Work Code : 3619007009/IF/7182233471	Work Name : land leveling work in Hk jangu ba tanasri chitru renuka

Measurement Book Detail

MB NO.  0732        Page NO.  1

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 Herekumra Chithru(Husband) TS-19-007-009-018/20166 ST Keslaguda P P P P P P A 6 251.5 1509 0 0 1509 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL013961   2 Madavi Jangu Bai(Self) TS-19-007-009-018/20167 ST Keslaguda A A A A A A A 0 251.5 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3619007WL013961   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1509 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1509 Average Per labour 754.5

Total man days : 6