Muster Roll No. : 1345	Date From : 10/05/2023    Date To : 19/05/2023	Sanction No. : 3621036/2022-2023/39613/AS    Sanction Date : 21/03/2023
Work Code : 3621036006/IC/231207291	Work Name : Arepally gp Desilting of Feeder Channel from Lade Raju land to Kamalakar land

Measurement Book Detail

MB NO.  1380        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 8 9 10 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 Jamuna(Wife) TS-21-036-006-005/020148 OTHER Arepally X X X X X P P P P P 5 161.69 808.45 0 0 808.45 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL005799 Credited 25/05/2023   Daily Attendence 0 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 808.45

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

Total Cash payment(In Rs.) Cash 808.45 Average Per labour 808.45

Total man days : 5