Muster Roll No. : 3049	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 005    Sanction Date : 06/03/2019
Work Code : 3621036009/WC/008170652	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  4205        Page NO.  4

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 Shamkar(Son) TS-21-036-010-008/010405 ST Guntur Palle P P P P P A P 6 216.02 1296.12 0 0 1296.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL015619 Credited 10/11/2023   2 Bhagya(Wife) TS-21-036-010-008/110530 ST Guntur Palle P P P P P A P 6 216.02 1296.12 0 0 1296.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL015619 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2592.24 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2592.24 Average Per labour 1296.12

Total man days : 12