Muster Roll No. : 5156	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 3621036/2022-2023/158211/AS    Sanction Date : 20/07/2022
Work Code : 3621036014/IF/7182085159	Work Name : konaimakula gp munaga plantation at md jaheera begum /mahaboob ali

Measurement Book Detail

MB NO.  724        Page NO.  1

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 prabhakar(Self) TS-21-036-014-010/030234 OTHER Konaimakula P P P P P P A 6 146.95 881.7 0 0 881.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL031133 Credited 17/02/2023   2 RAJITHA(Wife) TS-21-036-014-010/030234 OTHER Konaimakula P P P P P P A 6 146.95 881.7 0 0 881.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL031133 Credited 17/02/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1763.4

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

Total Cash payment(In Rs.) Cash 1763.4 Average Per labour 881.7

Total man days : 12