Muster Roll No. : 10145920212204063	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210045017/IF/9137014170384	Work Name : Raising of Perennial Jasmine Garden under MGNREGS (0210045017/IF/9137014170384)

Measurement Book Detail

MB NO.  068266        Page NO.  7

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 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156885 Credited 23/03/2022   2 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P X X X X X 2 245 490 0 0 490 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156885 Credited 23/03/2022   Daily Attendence 2 2 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 980

Total man days : 8