Muster Roll No. : 1792	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 3621036/2022-2023/83109/AS    Sanction Date : 16/05/2022
Work Code : 3621036020/IC/231189609	Work Name : VANCHANAGIRI GP +RAMPISA RAJABABU LAND TO EDDE GOPAL LAND

Measurement Book Detail

MB NO.  9        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 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 aruna(Self) TS-21-036-020-015/011618 OTHER Vanchangiri A P A P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007794 Credited 03/07/2023   Daily Attendence 0 1 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 365.85

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

Total Cash payment(In Rs.) Cash 365.85 Average Per labour 365.85

Total man days : 3