Muster Roll No. : 9003	Date From : 22/07/2023    Date To : 26/07/2023	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210045017/IF/9137014170384	Work Name : Raising of Perennial Jasmine Garden under MGNREGS (0210045017/IF/9137014170384)

Measurement Book Detail

MB NO.  68266        Page NO.  12

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 KOLLAPURI(Son) AP-10-045-017-014/010027 OTHER MITTAPALEM X P P P P 4 245 980 0 0 980 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL165011 Credited 31/08/2023   2 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM B P P P P 4 245 980 0 0 980 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165011 Credited 01/09/2023   3 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM X P P P P 4 245 980 0 0 980 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165011 Credited 01/09/2023   Daily Attendence 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 980

Total man days : 12