Muster Roll No. : 4505	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 3621036/2022-2023/175562/AS    Sanction Date : 18/08/2022
Work Code : 3621036014/IF/7182091474	Work Name : KONAIMAKULA GP MUNAGA PLANTATION AT KANDARI RAJU LAND

Measurement Book Detail

MB NO.  724        Page NO.  8

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 kavitha(Wife) TS-21-036-014-010/030218 OTHER Konaimakula P P P P P P A 6 236.94 1421.64 0 0 1421.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0021417 Credited 15/12/2022   2 Raama(Wife) TS-21-036-014-010/030219 OTHER Konaimakula P P P P P P A 6 236.94 1421.64 0 0 1421.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0021417 Credited 15/12/2022   3 raju(Self) TS-21-036-014-010/030308 OTHER Konaimakula P P P P P P A 6 236.94 1421.64 0 0 1421.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0021417 Credited 15/12/2022   4 chandana(Wife) TS-21-036-014-010/030308 OTHER Konaimakula P P P P P P A 6 236.94 1421.64 0 0 1421.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0021417 Credited 15/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5686.56

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

Total Cash payment(In Rs.) Cash 5686.56 Average Per labour 1421.64

Total man days : 24