Muster Roll No. : 8670	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 0203013012/2022-2023/900184/AS    Sanction Date : 19/11/2022
Work Code : 0203013012/RC/GIS/766428	Work Name : construction of mitti Murram Road for community sagulu (0203013012/RC/GIS/766428)

Measurement Book Detail

MB NO.  142        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 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 Sanyasirao(Father) AP-03-013-012-072/010032 ST Sagulu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL039794 Credited 01/07/2023   2 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL039794 Credited 01/07/2023   3 Sai Kumari(Wife) AP-03-013-012-072/010036 ST Sagulu P P P P P P 6 250 1500 0 0 1500 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL039794 Credited 01/07/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 1500

Total man days : 18