Muster Roll No. : 224	Date From : 08/04/2023    Date To : 12/04/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        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 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 saritha(Self) TS-21-036-020-015/011843 OTHER Vanchangiri P A P A P 3 178.97 536.91 0 0 536.91 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000496 Credited 11/05/2023   2 rani(Self) TS-21-036-020-015/011858 OTHER Vanchangiri P A P P P 4 178.97 715.88 0 0 715.88 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000496 Credited 11/05/2023   3 mounika(Self) TS-21-036-020-015/012014 OTHER Vanchangiri P A P P P 4 178.97 715.88 0 0 715.88 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000496 Credited 11/05/2023   4 bavana(Self) TS-21-036-020-015/012015 OTHER Vanchangiri P A P P P 4 178.97 715.88 0 0 715.88 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000496 Credited 11/05/2023   Daily Attendence 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2684.55

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

Total Cash payment(In Rs.) Cash 2684.55 Average Per labour 671.1375

Total man days : 15