Muster Roll No. : 1716	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0211044010/2023-2024/148451/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607886	Work Name : Desilting of Existing Feeder Channel Near Cheruvu (0211044010/IC/GIS/1607886)

Measurement Book Detail

MB NO.  76842        Page NO.  4

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 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM A P P P P P P 6 252.13 1512.78 0 0 1512.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1512.78 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1512.78 Average Per labour 1512.78

Total man days : 6