Muster Roll No. : 14071	Date From : 06/01/2024    Date To : 10/01/2024	Sanction No. : 0210045017/2023-2024/686413/AS    Sanction Date : 28/12/2023
Work Code : 0210045017/IF/GIS/1372590	Work Name : Unskilled Wages For Rural Houses Under Convergence With Housing Department at SANTHI / 10201 (0210045017/IF/GIS/1372590)

Measurement Book Detail

MB NO.  99119        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 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 SANTHI(Self) AP-10-045-017-014/010201 OTHER MITTAPALEM P P P P P 5 272 1360 0 0 1360 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL300798 Credited 03/02/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 1360 Average Per labour 1360

Total man days : 5