Muster Roll No. : 21936202121011041	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  4889        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 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 padma(Wife) TS-21-036-005-004/010243 OTHER Elkurthy A P P P P P P 6 84.41 506.46 0 0 506.46 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   2 Lakshmi(Wife) TS-21-036-005-004/010034 OTHER Elkurthy A A P P P P P 5 84.41 422.05 0 0 422.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   Daily Attendence 0 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 928.51

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

Total Cash payment(In Rs.) Cash 928.51 Average Per labour 464.255

Total man days : 11