Muster Roll No. : 9876	Date From : 15/06/2022    Date To : 19/06/2022	Sanction No. : 3621032/2022-2023/32682/AS    Sanction Date : 08/04/2022
Work Code : 3621032022/IC/GIS/5179	Work Name : Repair and Maintainance of Minor Distributory Canal Patwari kanche to banothu Ramulu

Measurement Book Detail

MB NO.  4907        Page NO.  9

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 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 Mangi(Wife) TS-21-032-014-009/040564 ST Daulath Nagar P A A A A 1 111 111 0 0 111 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL0009596 Credited 07/07/2022   2 Shailaja(Wife) TS-21-032-014-009/040566 ST Daulath Nagar P A A A A 1 111 111 0 0 111 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0009596 Credited 07/07/2022   Daily Attendence 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 111

Total man days : 2