Muster Roll No. : 21936202121010944	Date From : 12/03/2022    Date To : 18/03/2022	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.  5

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 Raamana Reddi(Self) TS-21-036-005-004/010241 OTHER Elkurthy X X X X X P P 2 159.2 318.4 0 0 318.4 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL0011221 Credited 06/05/2022   2 Lakshmi(Self) TS-21-036-005-004/010770 OTHER Elkurthy X X X X X P A 1 159.2 159.2 0 0 159.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   Daily Attendence 0 0 0 0 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 477.6

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

Total Cash payment(In Rs.) Cash 477.6 Average Per labour 238.8

Total man days : 3