Muster Roll No. : 14648	Date From : 05/02/2024    Date To : 10/02/2024	Sanction No. : 0210045002/2023-2024/73961/AS    Sanction Date : 20/01/2024
Work Code : 0210045002/IF/GIS/1551712	Work Name : Construction of Farm Pond for Individual at K NAGARAJ LAND / 40006 (0210045002/IF/GIS/1551712)

Measurement Book Detail

MB NO.  99213        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 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 Gnyanamma(Self) AP-10-045-002-002/80046 OTHER GUNDRAJUKUPPAM P P P A A A 3 135.74 407.22 0 0 407.22 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL324812 Credited 10/04/2024   2 THULASAMMA(Self) AP-10-045-002-002/050019 OTHER GUNDRAJUKUPPAM P P P A A A 3 135.74 407.22 0 0 407.22 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324812 Credited 10/04/2024   3 HEMALATHA(Self) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM P P P A A A 3 135.74 407.22 0 0 407.22 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324812 Credited 10/04/2024   4 HEMALATHA(Self) AP-10-045-002-002/050017 OTHER GUNDRAJUKUPPAM P P P A A A 3 135.74 407.22 0 0 407.22 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324812 Credited 10/04/2024   5 M Santhi(Self) AP-10-045-002-002/80024 OTHER GUNDRAJUKUPPAM P P P A A A 3 135.74 407.22 0 0 407.22 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324812 Credited 10/04/2024   6 Chengamma(Self) AP-10-045-002-002/040084 OTHER GUNDRAJUKUPPAM P P P A A A 3 135.74 407.22 0 0 407.22 INDIAN BANK NAGARI IDIB000N050 0210045WL324812 Credited 10/04/2024   Daily Attendence 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2443.32

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

Total Cash payment(In Rs.) Cash 2443.32 Average Per labour 407.22

Total man days : 18