Muster Roll No. : 1442	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 3621036/2023-2024/94960/AS    Sanction Date : 04/05/2023
Work Code : 3621036025/IC/231218653	Work Name : NNTHANDA GP RENOVATION OF FEEDER CHANNEL FROM BADAVATHU AMMI LAND TO BADA VATHU LACHHU LAND

Measurement Book Detail

MB NO.  1363        Page NO.  1

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 srinivas(Son) TS-21-036-025-008/060021 ST Jadu Thanda X X P P P P A 4 272 1088 0 0 1088 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   2 veeramma(Daughter-in-Law) TS-21-036-025-008/060021 ST Jadu Thanda X X P P P P A 4 272 1088 0 0 1088 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   Daily Attendence 0 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2176 Average Per labour 1088

Total man days : 8