Muster Roll No. : 8345	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 25/c4/egs/    Sanction Date : 06/07/2021
Work Code : 0211044010/DP/9150006170200	Work Name : Avenue Plantation (0211044010/DP/9150006170200)

Measurement Book Detail

MB NO.  75129        Page NO.  16

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 harikrishna(Self) AP-11-044-010-006/080095 SC BOMMAVARAM P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA RILWAY KODUR SBIN0021169 0211044WL0094458 Credited 04/12/2022   2 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM P P P P P P P 7 255 1785 0 0 1785 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0094458 Credited 04/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 1785

Total man days : 14