Muster Roll No. : 7660	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 3621032/2022-2023/32682/AS    Sanction Date : 08/04/2022
Work Code : 3621032022/IC/GIS/5179	Work Name : Repair and Maintainance of Minor Distributory Canal Patwari kanche to banothu Ramulu

Measurement Book Detail

MB NO.  4907        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 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 mangamma(Wife) TS-21-032-022-001/050173 ST Cheruvu Kommu Thanda A P P P P P A 5 225.45 1127.25 0 0 1127.25 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL0007849 Credited 26/06/2022   2 venkanna(Self) TS-21-032-022-001/050174 ST Cheruvu Kommu Thanda P P P P P P A 6 225.45 1352.7 0 0 1352.7 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL0007849 Credited 26/06/2022   3 agamma(Wife) TS-21-032-022-001/050174 ST Cheruvu Kommu Thanda P P P P P P A 6 225.45 1352.7 0 0 1352.7 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL0007849 Credited 26/06/2022   4 ramulu(Self) TS-21-032-022-001/050173 ST Cheruvu Kommu Thanda P A A A A A A 1 225.45 225.45 0 0 225.45 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0014273 Credited 06/08/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4058.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4058.1 Average Per labour 1014.525

Total man days : 18