Muster Roll No. : 14870	Date From : 23/02/2023    Date To : 28/02/2023	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032006/DP/004172191	Work Name : Avenue Plantation/Road side Plantation-2020

Measurement Book Detail

MB NO.  453        Page NO.  33

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 Mallayya(Father) TS-21-032-006-004/010701 OTHER Chintha Nekkonda P P A A P X 3 257 771 0 0 771 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL033965 Credited 03/04/2023   Daily Attendence 1 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 771

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

Total Cash payment(In Rs.) Cash 771 Average Per labour 771

Total man days : 3