Muster Roll No. : 552	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 3621036/2022-2023/187334/AS    Sanction Date : 17/10/2022
Work Code : 3621036013/IF/7182096867	Work Name : geesugonda gp munaga plantation at md bolesha /janimiya

Measurement Book Detail

MB NO.  735        Page NO.  4

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 13 14 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 Bolesha(Self) TS-21-036-013-010/010354 OTHER Geesugonda P P P P P P A X X X X X X X 6 239.5 1437 0 0 1437 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL003181 Credited 12/05/2023   2 Ussen Bhee(Wife) TS-21-036-013-010/010354 OTHER Geesugonda P P P P P P A X X X X X X X 6 239.5 1437 0 0 1437 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL003181 Credited 12/05/2023   3 Kousalya(Self) TS-21-036-013-010/010388 OTHER Geesugonda P P P P P P A X X X X X X X 6 1 6 0 0 6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL003181 Credited 12/05/2023   4 Sattamma(Self) TS-21-036-013-010/011026 OTHER Geesugonda P P P P P P A X X X X X X X 6 1 6 0 0 6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL003181 Credited 12/05/2023   5 Lakshmi(Self) TS-21-036-013-010/010149 OTHER Geesugonda P P P P P P A X X X X X X X 6 1 6 0 0 6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL003181 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 578.4

Total man days : 30