Muster Roll No. : 1267	Date From : 24/04/2023    Date To : 07/05/2023	Sanction No. : 3621032/2023-2024/51836/AS    Sanction Date : 06/04/2023
Work Code : 3621032001/IC/GIS/49026	Work Name : Renovation of Feedar channel at boini Venkateshwarlu to vagu

Measurement Book Detail

MB NO.  4116        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 8 9 10 11 12 13 14 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 Lakshmi(Wife) TS-21-032-001-001/010047 SC Gopanpalle P P P P P P A A P P P P A A 10 174.25 1742.5 0 0 1742.5 INDIAN BANK PANTHINI IDIB000P567 3621032WL003841 Credited 12/05/2023   Daily Attendence 1 1 1 1 1 1 0 0 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1742.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1742.5 Average Per labour 1742.5

Total man days : 10