Muster Roll No. : 508	Date From : 17/04/2023    Date To : 17/04/2023	Sanction No. : 3621036/2022-2023/29842/AS    Sanction Date : 27/02/2023
Work Code : 3621036029/IC/231205431	Work Name : Rampur-(Gattukindipalli) GP Desilting of Field Channel from Cherumaatu to Sambhashiva land

Measurement Book Detail

MB NO.  749        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Saroja(Wife) TS-21-036-029-001/010392 SC Rampoor P 1 198.84 198.84 0 0 198.84 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 198.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 198.84 Average Per labour 198.84

Total man days : 1