Muster Roll No. : 21936202121010465	Date From : 22/02/2022    Date To : 27/02/2022	Sanction No. : 372    Sanction Date : 29/12/2021
Work Code : 3621036013/IF/010171524	Work Name : Raising of Eucalyptus Plantation 2021-22

Measurement Book Detail

MB NO.  338        Page NO.  11

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 Lakshmi(Daughter) TS-21-036-013-010/010947 OTHER Geesugonda B B P P P P 4 244.9 979.6 0 0 979.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0005063   2 Komramma(Self) TS-21-036-013-010/011060 OTHER Geesugonda B B P P P P 4 244.9 979.6 0 0 979.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0005063   3 Bucchayya(Husband) TS-21-036-013-010/011069 OTHER Geesugonda B B P P P P 4 244.9 979.6 0 0 979.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0005063   4 Rama(Wife) TS-21-036-013-010/010715 OTHER Geesugonda B B P P P P 4 244.9 979.6 0 0 979.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0005063   5 Laxmi(Self) TS-21-036-013-010/011069 OTHER Geesugonda B B P P P P 4 244.9 979.6 0 0 979.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0005063   Daily Attendence 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4898

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

Total Cash payment(In Rs.) Cash 4898 Average Per labour 979.6

Total man days : 20