Muster Roll No. : 4777	Date From : 30/05/2022    Date To : 31/05/2022	Sanction No. : 0210045002/2022-2023/580534/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/IC/GIS/502903	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/502903)

Measurement Book Detail

MB NO.  51641        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 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 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   2 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   3 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   4 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1846.72

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

Total Cash payment(In Rs.) Cash 1846.72 Average Per labour 461.68

Total man days : 8