Muster Roll No. : 12145	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : Roc no k1/    Sanction Date : 09/08/2021
Work Code : 0210045017/IF/9137014170392	Work Name : Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA (0210045017/IF/9137014170392)

Measurement Book Detail

MB NO.  55504        Page NO.  4

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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P A P P P 6 204.1 1224.6 0 0 1224.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0282744 Credited 07/12/2022   2 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P A P P P 6 204.1 1224.6 0 0 1224.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0282744 Credited 07/12/2022   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2449.2

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

Total Cash payment(In Rs.) Cash 2449.2 Average Per labour 1224.6

Total man days : 12