Muster Roll No. : 7194	Date From : 30/06/2023    Date To : 05/07/2023	Sanction No. : 0210045017/2022-2023/521053/AS    Sanction Date : 05/05/2022
Work Code : 0210045017/IF/GIS/449161	Work Name : Unskilled wage for Rural Houses under Convergence with Housing Department at G MANGAMMA / 10103 (0210045017/IF/GIS/449161)

Measurement Book Detail

MB NO.  55720        Page NO.  13

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL135875 Credited 02/09/2023   2 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P P P A 5 257 1285 0 0 1285 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135875 Credited 02/09/2023   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2827

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

Total Cash payment(In Rs.) Cash 2827 Average Per labour 1413.5

Total man days : 11