Muster Roll No. : 21936202121010623	Date From : 16/03/2022    Date To : 29/03/2022	Sanction No. : F1/91/EGS/    Sanction Date : 16/07/2019
Work Code : 3621036025/DP/008171157	Work Name : Avenue Plantation/Road side Plantation-2019

Measurement Book Detail

MB NO.  122        Page NO.  5

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 11 12 13 14 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 ramarao(Self) TS-21-036-027-001/010967 ST Dasru Thanda P P P P P P P P P P P P A A 12 245 2940 0 0 2940 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL0011172 Credited 11/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 12