Muster Roll No. : 17339	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 0210019014/2022-2023/954808/AS    Sanction Date : 02/02/2023
Work Code : 0210019014/IF/GIS/817397	Work Name : UNSKILLED WAGES FOR HOUSING SCHEME FOR JC 70297 SALAMMA (0210019014/IF/GIS/817397)

Measurement Book Detail

MB NO.  01939        Page NO.  3

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 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU P X X X X X X 1 257 257 0 0 257 UCO BANK NAGALAPURAM UCBA0000590 0210019WL475996 Credited 04/04/2023   2 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P A 6 257 1542 0 0 1542 UCO BANK NAGALAPURAM UCBA0000590 0210019WL475996 Credited 04/04/2023   3 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P A 6 257 1542 0 0 1542 UCO BANK NAGALAPURAM UCBA0000590 0210019WL475996 Credited 04/04/2023   4 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P P P P P A 6 257 1542 0 0 1542 UCO BANK NAGALAPURAM UCBA0000590 0210019WL475996 Credited 04/04/2023   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4883

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

Total Cash payment(In Rs.) Cash 4883 Average Per labour 1220.75

Total man days : 19