Muster Roll No. : 10145920212204550	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : Roc no k1/0006    Sanction Date : 30/10/2021
Work Code : 0210045017/IF/9137014170410	Work Name : Raising of Perennial Jasmine Garden under MGNREGS (0210045017/IF/9137014170410)

Measurement Book Detail

MB NO.  48471        Page NO.  8

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 SUMATHI(Self) AP-10-045-017-014/010208 OTHER MITTAPALEM P P P A P P P 6 212.33 1273.98 0 0 1273.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176033 Credited 16/05/2022   2 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P X X X X 3 212.33 636.99 0 0 636.99 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176033 Credited 16/05/2022   3 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM P P P A P P P 6 212.33 1273.98 0 0 1273.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176033 Credited 16/05/2022   Daily Attendence 3 3 3 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3184.95

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

Total Cash payment(In Rs.) Cash 3184.95 Average Per labour 1061.65

Total man days : 15