Muster Roll No. : 12503	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210045017/IF/9137014170384	Work Name : Raising of Perennial Jasmine Garden under MGNREGS (0210045017/IF/9137014170384)

Measurement Book Detail

MB NO.  48416        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 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P P 7 245 1715 0 0 1715 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL243658 Credited 08/11/2023   2 Srinivasulu(Self) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P P 7 245 1715 0 0 1715 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL243658 Credited 08/11/2023   3 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P P 7 245 1715 0 0 1715 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL243658 Credited 08/11/2023   4 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P P 7 245 1715 0 0 1715 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL243658 Credited 08/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 1715

Total man days : 28