Muster Roll No. : 6037	Date From : 13/03/2023    Date To : 19/03/2023	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 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 P 7 256.97 1798.79 0 0 1798.79 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL038576 Credited 03/04/2023   2 Ussen Bhee(Wife) TS-21-036-013-010/010354 OTHER Geesugonda P P P P P P P 7 256.97 1798.79 0 0 1798.79 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038576 Credited 03/04/2023   3 Kousalya(Self) TS-21-036-013-010/010388 OTHER Geesugonda P P P P P P P 7 256.97 1798.79 0 0 1798.79 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038576 Credited 03/04/2023   4 Sattamma(Self) TS-21-036-013-010/011026 OTHER Geesugonda P P P P P P P 7 256.97 1798.79 0 0 1798.79 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038576 Credited 03/04/2023   5 Lakshmi(Self) TS-21-036-013-010/010149 OTHER Geesugonda P P P P P P P 7 256.97 1798.79 0 0 1798.79 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038576 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8993.95

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

Total Cash payment(In Rs.) Cash 8993.95 Average Per labour 1798.79

Total man days : 35