Muster Roll No. : 2684	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 0210019001/2021-2022/5537/AS    Sanction Date : 10/02/2022
Work Code : 0210019001/IF/GIS/6981	Work Name : CONSTRUCTION OF STATE SCHEME HOUSE FOR INDIUALS

Measurement Book Detail

MB NO.  48827        Page NO.  18

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 Masthan(Self) AP-10-019-001-001/020075 SC TRIPURANTHAKA PURAMKOTA A A A A A A A 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0065059   2 Devi(Wife) AP-10-019-001-001/020075 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 245 1470 0 0 1470 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0065059 Credited 22/05/2022   3 Munemma(Self) AP-10-019-001-001/020076 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 245 1470 0 0 1470 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0065059 Credited 22/05/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 980

Total man days : 12