Yvsr Aug 2024

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ACHARYA NAGARJUNA UNIVERSITY

CENTRE FOR DISTANCE EDUCATION - Daily Wage Worker - Salary Bill for the Month of AUG - 2024
PART - I NOMINAL ROLL 26- 07-2024 to 25-08-2024 PART - I NOMINAL ROLL. Cont.
Total Wage Per Amount Signatu

Dated Initials

at the time of
Description.

office made
& Remarks

Payment.
of Paying
Name Grouped according to Days re of
No. Father's Name
(Classes) Present the
Day (Rs.) Total Party
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 2 3 4 6 7 8 9 10
(5)
1 Mr. Y. V. Subba Rao
Skilled Daily Wage Worker
ISC JULY.2024 X X X X X X6 DAYS 4950
AUG. 2024 X X X X X X X X X X X X X X X X X X X X X X X X X 25 DAYS 825 20625

DWID: D114411 31 Days NET Amount RS: 25575/-

SBI BANK A/C NO ( Twenty Five thousand and Five hundred seventy five rupees only)
34143144674 (SBI ANU)

Total: Rs.25575 /-

Passed for (Rs.25575 /-) Rupees Twenty five CERTIFICATE


thousand and Five hundred seventy five rupees Certified that the individuals
only Rs. Ps. mentioned
Signature: above have worked from 10.30 AM to05.00 PM with
Dated Rank: 25,575 00 effect from 26-07-2023 to 25-08-2024 and the Initials of Person
Grand Total of the muster rool rates claimed are as per rates. Hence, Marking the daily
Deduct - Payment not made as per Bills transferred to recommended for payment attendence
register of arrear Part - II Balance paid:
Add address previous muster roll now paid off, as per details 25,575 00 Signature of the Head of the
of arrears Initials of Inspecting
Part - II Signature: Officer Total
Total Amount paid (in words) Rupees Rank:

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