Muster Roll No. : 21932202122001290	Date From : 03/03/2022    Date To : 16/03/2022	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032012/DP/008170788	Work Name : Avenue Plantation/Road side Plantation-2020

Measurement Book Detail

MB NO.  1250        Page NO.  23

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 9 10 11 12 13 14 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 Komurayya(Self) TS-21-032-012-008/070005 SC Jamalpuram X P P P P P P P P P P P P X 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL0007256 Credited 03/04/2022   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 12