Muster Roll No. : 1857	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3618014/2023-2024/270208/AS    Sanction Date : 13/12/2023
Work Code : 3618014040/DP/7231163595	Work Name : SALAMPAD CAMP GP NURSERY

Measurement Book Detail

MB NO.  25125        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 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 Jaitun Bi(Wife) TS-18-014-040-001/010705 OTHER Salampad Camp P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618014WL003511 Credited 10/05/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1632

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

Total Cash payment(In Rs.) Cash 1632 Average Per labour 1632

Total man days : 6