Muster Roll No. : 13252	Date From : 05/11/2022    Date To : 09/11/2022	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210045017/DP/9137014170373	Work Name : Avenue Plantation (0210045017/DP/9137014170373)

Measurement Book Detail

MB NO.  55584        Page NO.  6

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 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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0307550 Credited 09/12/2022   2 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P 5 255 1275 0 0 1275 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0307550 Credited 09/12/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 0 Amount Paid Other 1275

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 1275

Total man days : 10