Muster Roll No. : 5448	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 3621036/2022-2023/174642/AS    Sanction Date : 18/08/2022
Work Code : 3621036014/IF/7182090987	Work Name : konaimakula gp munaga plantation at bembari gurunath rao /ravi

Measurement Book Detail

MB NO.  724        Page NO.  11

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 Aruna(Wife) TS-21-036-014-010/030025 OTHER Konaimakula P P P P X X X 4 257 1028 0 0 1028 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL034838 Credited 03/04/2023   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1028

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

Total Cash payment(In Rs.) Cash 1028 Average Per labour 1028

Total man days : 4