Muster Roll No. : 4458	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 3621036/2022-2023/174642/AS    Sanction Date : 18/08/2022
Work Code : 3621036014/IF/7182090987	Work Name : konaimakula gp munaga plantation at bembari gurunath rao /ravi

Measurement Book Detail

MB NO.  724        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 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 Rajeshwara Raavu(Self) TS-21-036-014-010/030077 OTHER Konaimakula B A A A A A A 0 256.48 0 0 0 0       3621036WL0020052   2 Raaju(Self) TS-21-036-014-010/030026 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   3 Rajendra(Wife) TS-21-036-014-010/030026 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   4 Kalaavati(Self) TS-21-036-014-010/030151 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA HANAMKONDA UBIN0802069 3621036WL0020052 Credited 12/10/2022   5 Raadhabayi(Wife) TS-21-036-014-010/030077 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   6 Rajkumar(Son) TS-21-036-014-010/030124 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   7 Radhabai(Wife) TS-21-036-014-010/030124 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   8 Rama(Daughter) TS-21-036-014-010/030043 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   9 Koti(Self) TS-21-036-014-010/030021 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   10 Sumalata(Wife) TS-21-036-014-010/030021 OTHER Konaimakula B P P P P P A 5 256.48 1282.4 0 0 1282.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0020052 Credited 12/10/2022   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11541.6

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

Total Cash payment(In Rs.) Cash 11541.6 Average Per labour 1154.16

Total man days : 45