Muster Roll No. : 2513	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        Page NO.  11

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 Bollam pavan kumar(Son) TS-21-036-020-015/010628 OTHER Vanchangiri B A P A A P P 3 201.54 604.62 0 0 604.62 BANK OF BARODA MASABTANK-HYDERABAD BARB0MASABT 3621036WL010425 Credited 03/07/2023   2 Kiran(Self) TS-21-036-020-015/010405 OTHER Vanchangiri X A P A P P X 3 201.54 604.62 0 0 604.62 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL010425 Credited 03/07/2023   Daily Attendence 0 0 2 0 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1209.24

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

Total Cash payment(In Rs.) Cash 1209.24 Average Per labour 604.62

Total man days : 6