Muster Roll No. : 21936202121009901	Date From : 01/02/2022    Date To : 06/02/2022	Sanction No. : 372    Sanction Date : 29/12/2021
Work Code : 3621036013/IF/010171524	Work Name : Raising of Eucalyptus Plantation 2021-22

Measurement Book Detail

MB NO.  338        Page NO.  5

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 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 Lakshmi(Daughter) TS-21-036-013-010/010947 OTHER Geesugonda P P P P P X 5 245 1225 0 0 1225 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001290   2 Komramma(Self) TS-21-036-013-010/011060 OTHER Geesugonda P P P P P X 5 245 1225 0 0 1225 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001290   3 Bucchayya(Husband) TS-21-036-013-010/011069 OTHER Geesugonda P P P P P X 5 245 1225 0 0 1225 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001290   4 Laxmi(Self) TS-21-036-013-010/011069 OTHER Geesugonda P P P P P X 5 245 1225 0 0 1225 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001290   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 1225

Total man days : 20