Muster Roll No. : 15735	Date From : 15/03/2023    Date To : 22/03/2023	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032014/DP/009170871	Work Name : Avenue Plantation/Road side Plantation-2020

Measurement Book Detail

MB NO.  4416        Page NO.  34

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 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 Sariraam(Self) TS-21-032-014-009/040138 ST Daulath Nagar A A A P A P A A 2 257 514 0 0 514 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL037614 Credited 03/04/2023   Daily Attendence 0 0 0 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 514 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 514 Average Per labour 514

Total man days : 2