Muster Roll No. : 4537	Date From : 17/09/2022    Date To : 22/09/2022	Sanction No. : 3621036/2022-2023/174642/AS    Sanction Date : 18/08/2022
Work Code : 3621036014/IF/7182090987	Work Name : konaimakula gp munaga plantation at bembari gurunath rao /ravi

Measurement Book Detail

MB NO.  12        Page NO.  54

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 Koti(Self) TS-21-036-014-010/030021 OTHER Konaimakula B B P P P P 4 256 1024 0 0 1024 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0021346 Credited 15/12/2022   2 Sumalata(Wife) TS-21-036-014-010/030021 OTHER Konaimakula B B P P P P 4 256 1024 0 0 1024 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0021346 Credited 15/12/2022   Daily Attendence 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2048

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

Total Cash payment(In Rs.) Cash 2048 Average Per labour 1024

Total man days : 8