Muster Roll No. : 4538	Date From : 17/09/2022    Date To : 22/09/2022	Sanction No. : 3621036/2022-2023/158211/AS    Sanction Date : 20/07/2022
Work Code : 3621036014/IF/7182085159	Work Name : konaimakula gp munaga plantation at md jaheera begum /mahaboob ali

Measurement Book Detail

MB NO.  724        Page NO.  1

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 Baaburaavu(Self) TS-21-036-014-010/030027 OTHER Konaimakula B B P P P P 4 256.05 1024.2 0 0 1024.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020600 Credited 12/10/2022   2 Raaju(Self) TS-21-036-014-010/030119 OTHER Konaimakula B B P P P P 4 256.05 1024.2 0 0 1024.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020600 Credited 12/10/2022   3 Samatha(Wife) TS-21-036-014-010/030119 OTHER Konaimakula B B P P P P 4 256.05 1024.2 0 0 1024.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020600 Credited 12/10/2022   4 Narsamma(Wife) TS-21-036-014-010/030155 OTHER Konaimakula B B P P P P 4 256.05 1024.2 0 0 1024.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020600 Credited 12/10/2022   5 Haima(Daughter) TS-21-036-014-010/030027 OTHER Konaimakula B B P P P P 4 256.05 1024.2 0 0 1024.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020600 Credited 12/10/2022   Daily Attendence 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5121

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

Total Cash payment(In Rs.) Cash 5121 Average Per labour 1024.2

Total man days : 20