Muster Roll No. : 10309	Date From : 02/03/2023    Date To : 11/03/2023	Sanction No. : 3621030/2022-2023/206176/AS    Sanction Date : 03/12/2022
Work Code : 3621030027/DP/GIS/38784	Work Name : RAISING OF NURSERY 2022-2023 at GUNTURPALLI GP NURSERY in Gunturpalli gp (3621030027/DP/GIS/38784)

Measurement Book Detail

MB NO.  2121        Page NO.  6

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 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 VIKRAM KUMAR(Son) TS-21-030-027-001/020101 OTHER Gunturpalli P P P A P P P P A A 7 257 1799 0 0 1799 CENTRAL BANK OF INDIA NARASAMPET CBIN0281205 3621030WL036289 Credited 03/04/2023   Daily Attendence 1 1 1 0 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1799

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

Total Cash payment(In Rs.) Cash 1799 Average Per labour 1799

Total man days : 7