Muster Roll No. : 21936202121010867	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  4889        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 Saaralakshmi(Self) TS-21-036-005-004/010815 OTHER Elkurthy B B P P A A A 2 159.2 318.4 0 0 318.4 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL0011221 Credited 06/05/2022   2 Narsayya(Husband) TS-21-036-005-004/010815 OTHER Elkurthy B B P P A A A 2 159.2 318.4 0 0 318.4 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL0011221 Credited 06/05/2022   Daily Attendence 0 0 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 636.8

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

Total Cash payment(In Rs.) Cash 636.8 Average Per labour 318.4

Total man days : 4