Muster Roll No. : 21932202122001986	Date From : 19/03/2022    Date To : 30/03/2022	Sanction No. : F1/91/EGS/    Sanction Date : 19/07/2019
Work Code : 3621032012/DP/008170604	Work Name : Avenue Plantation/Road side Plantation-2019

Measurement Book Detail

MB NO.  4776        Page NO.  24

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 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 Raaju(Self) TS-21-032-012-008/070181 OTHER Jamalpuram P P P P P P P P P P A A 10 245 2450 0 0 2450 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL0010575 Credited 10/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 2450

Total man days : 10