Muster Roll No. : 4013	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 3621036/2022-2023/158211/AS    Sanction Date : 20/07/2022
Work Code : 3621036014/IF/7182085159	Work Name : konaimakula gp munaga plantation at md jaheera begum /mahaboob ali

Measurement Book Detail

MB NO.  1376        Page NO.  2

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 Mahaboob Ali(Self) TS-21-036-014-010/030173 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0015891 Credited 12/10/2022   2 jaheera(Daughter) TS-21-036-014-010/030173 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0015891 Credited 12/10/2022   3 prabhakar(Self) TS-21-036-014-010/030234 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0015891 Credited 12/10/2022   4 RAJITHA(Wife) TS-21-036-014-010/030234 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0015891 Credited 12/10/2022   5 RIYAZ(Son) TS-21-036-014-010/030173 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0015891 Credited 12/10/2022   6 Alaauddin(Self) TS-21-036-014-010/030045 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0015891 Credited 12/10/2022   7 Rajiya(Wife) TS-21-036-014-010/030045 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 ANDHRA PRADESH GRAMEENA VIKAS BANK Hanamkonda APGV0005113 3621036WL0015891 Credited 12/10/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10774.68

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

Total Cash payment(In Rs.) Cash 10774.68 Average Per labour 1539.2401

Total man days : 42