Muster Roll No. : 9824	Date From : 06/08/2023    Date To : 09/08/2023	Sanction No. : 0210045017/2023-2024/345837/AS    Sanction Date : 19/05/2023
Work Code : 0210045017/IF/GIS/1091747	Work Name : Raising of Perennial Rose Garden under MGNREGS K S DHAYALAN / 30109 (0210045017/IF/GIS/1091747)

Measurement Book Detail

MB NO.  79113        Page NO.  4

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 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 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P 4 243.91 975.64 0 0 975.64 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181474 Credited 09/09/2023   2 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181474   3 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P P 4 243.91 975.64 0 0 975.64 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181474 Credited 09/09/2023   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1951.28

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

Total Cash payment(In Rs.) Cash 1951.28 Average Per labour 650.4267

Total man days : 8