Muster Roll No. : 1818	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 3621036/2022-2023/83109/AS    Sanction Date : 16/05/2022
Work Code : 3621036020/IC/231189609	Work Name : VANCHANAGIRI GP +RAMPISA RAJABABU LAND TO EDDE GOPAL LAND

Measurement Book Detail

MB NO.  9        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 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 Aruna(Self) TS-21-036-020-015/011968 OTHER Vanchangiri X A A P A A X 1 121.95 121.95 0 0 121.95 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   2 KUSUMBA RADHIKA(Wife) TS-21-036-020-015/012082 OTHER Vanchangiri X P P A A A X 2 60.97 121.94 0 0 121.94 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   3 rama(Daughter) TS-21-036-020-015/010876 SC Vanchangiri X P P P A A X 3 81.3 243.9 0 0 243.9 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   Daily Attendence 0 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 243.9 Amount Paid ST 0 Amount Paid Other 243.89

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

Total Cash payment(In Rs.) Cash 487.79 Average Per labour 162.5967

Total man days : 6