Muster Roll No. : 1984	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        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 rajitha(Self) TS-21-036-020-015/011902 OTHER Vanchangiri A A A A A A P 1 121.57 121.57 0 0 121.57 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008591 Credited 03/07/2023   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 121.57

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

Total Cash payment(In Rs.) Cash 121.57 Average Per labour 121.57

Total man days : 1