Muster Roll No. : 16083	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 0204005009/2022-2023/423896/AS    Sanction Date : 29/04/2022
Work Code : 0204005009/DP/GIS/286448	Work Name : Comprehensive Restoration of minor irrigation Tank at DhandeswaramTank in BH KOTA Gp (0204005009/DP/GIS/286448)

Measurement Book Detail

MB NO.  52032        Page NO.  1

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 ARJANNA(Self) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P A A A A 3 237.88 713.64 0 0 713.64 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL205543 Credited 03/05/2023   2 SOMAYAMMA(Wife) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P A A A A 3 237.88 713.64 0 0 713.64 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL205543 Credited 03/05/2023   3 MAANIKYAM(Wife) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA P P P A A A A 3 237.88 713.64 0 0 713.64 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL205543 Credited 03/05/2023   4 NAAGAYYAMMA(Wife) AP-04-005-009-013/010229 SC BHIMAVARAPUKOTA P P P A A A A 3 237.88 713.64 0 0 713.64 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL205543 Credited 03/05/2023   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2854.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2854.56 Average Per labour 713.64

Total man days : 12