Muster Roll No. : 7662	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 3621032/2022-2023/32682/AS    Sanction Date : 08/04/2022
Work Code : 3621032022/IC/GIS/5179	Work Name : Repair and Maintainance of Minor Distributory Canal Patwari kanche to banothu Ramulu

Measurement Book Detail

MB NO.  4907        Page NO.  5

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 Mangi(Wife) TS-21-032-014-009/040564 ST Daulath Nagar A A P P P P A 4 146.12 584.48 0 0 584.48 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL0007849 Credited 26/06/2022   2 Shailaja(Wife) TS-21-032-014-009/040566 ST Daulath Nagar P P P P P P A 6 146.12 876.72 0 0 876.72 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0007849 Credited 25/06/2022   Daily Attendence 1 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1461.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1461.2 Average Per labour 730.6

Total man days : 10