Muster Roll No. : 2401	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 0210045002/2022-2023/686362/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/IF/GIS/598660	Work Name : Unskilled wages for Rural Houses under Convergences with Housing Department at V NIRMALA / 10034

Measurement Book Detail

MB NO.  52482        Page NO.  8

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 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 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P P P P P P 6 257 1542 0 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL049516 Credited 18/05/2023   2 NAGAMMA(Mother) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P P P P P P 6 257 1542 0 0 1542 INDIAN BANK NAGARI IDIB000N050 0210045WL049516 Credited 18/05/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3084

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

Total Cash payment(In Rs.) Cash 3084 Average Per labour 1542

Total man days : 12