Muster Roll No. : 21932202122000769	Date From : 21/02/2022    Date To : 02/03/2022	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032012/DP/008170630	Work Name : Avenue Plantation/Road side Plantation-2019

Measurement Book Detail

MB NO.  2304        Page NO.  43

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 8 9 10 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 Sammayya(Self) TS-21-032-012-008/070008 OTHER Jamalpuram P P P P P P P P P A 9 245 2205 0 0 2205 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL0004324   Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 2205 Average Per labour 2205

Total man days : 9