Muster Roll No. : 4453	Date From : 08/09/2022    Date To : 14/09/2022	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 Shamkar Raavu(Self) TS-21-036-014-010/030132 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   2 Rajeshwar Raavu(Self) TS-21-036-014-010/030047 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   3 Latha(Wife) TS-21-036-014-010/030047 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   4 Raadhika(Wife) TS-21-036-014-010/030132 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   5 Raama(Wife) TS-21-036-014-010/030219 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   6 raju(Self) TS-21-036-014-010/030308 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   7 chandana(Wife) TS-21-036-014-010/030308 OTHER Konaimakula P P P P P P A 6 256.54 1539.24 0 0 1539.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0019999 Credited 12/10/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10774.68

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

Total Cash payment(In Rs.) Cash 10774.68 Average Per labour 1539.2401

Total man days : 42