Muster Roll No. : 21936202121009828	Date From : 31/01/2022    Date To : 06/02/2022	Sanction No. : F1/91/EGS/    Sanction Date : 16/07/2019
Work Code : 3621036025/DP/008171157	Work Name : Avenue Plantation/Road side Plantation-2019

Measurement Book Detail

MB NO.  204        Page NO.  17

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 ramarao(Self) TS-21-036-027-001/010967 ST Dasru Thanda P P P P P P P 7 245 1715 0 0 1715 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL0000726   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1715 Average Per labour 1715

Total man days : 7