Muster Roll No. : 21849	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2412006/2021-2022/220983/AS    Sanction Date : 16/08/2021
Work Code : 2412006007/IF/10699156	Work Name : LAND DEVELOPMENT OF A APEYA S/O A KAMARAJU AT SINDURAPALLI VILLAGE (2412006007/IF/10699156)

Measurement Book Detail

MB NO.  02        Page NO.  110

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 SUKURI OR-12-006-007-018/8239 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHATRAPUR IDIB000C011 2412006007WL148191   2 K. GOPALA OR-12-006-007-018/8270 OTHER SINDURAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL148191   3 K. GANGAMMA OR-12-006-007-018/8270 OTHER SINDURAPALLI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL148191 Credited 10/11/2021   4 K. LACHHEYA OR-12-006-007-018/8294 OTHER SINDURAPALLI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL148191 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 2660 Average Per labour 665

Total man days : 14