Muster Roll No. : 10664	Date From : 01/11/2022    Date To : 05/11/2022	Sanction No. : 0210019006/2022-2023/781416/AS    Sanction Date : 01/09/2022
Work Code : 0210019006/IF/GIS/665178	Work Name : CONSTRUCTION OF STATE HOUSE FOR INDIVIDUALS FOR JC 20157 CHINNAIAH (0210019006/IF/GIS/665178)

Measurement Book Detail

MB NO.  52571        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 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 Chinnayya(Self) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P 5 257 1285 0 0 1285 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0301434 Credited 09/12/2022   2 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P 5 257 1285 0 0 1285 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0301434 Credited 09/12/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2570 Average Per labour 1285

Total man days : 10