Muster Roll No. : 291	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4204        Page NO.  9

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 Sunitha(Self) TS-21-036-030-001/010118 ST Salunayakthanda P A A A A A A 1 120.32 120.32 0 0 120.32 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001482 Credited 12/05/2023   2 Lakshmininaayak(Self) TS-21-036-030-001/010120 ST Salunayakthanda P P P A P P P 6 120.32 721.92 0 0 721.92 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001482 Credited 12/05/2023   3 Saaramma(Wife) TS-21-036-030-001/010120 ST Salunayakthanda P P P A P P P 6 120.32 721.92 0 0 721.92 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001482 Credited 12/05/2023   Daily Attendence 3 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1564.16 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1564.16 Average Per labour 521.3867

Total man days : 13