Muster Roll No. : 6066	Date From : 13/03/2023    Date To : 19/03/2023	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.  4209        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 Ellamma(Self) TS-21-036-008-007/010724 OTHER Kommala A P A A A A A 1 253.15 253.15 0 0 253.15 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037826 Credited 03/04/2023   Daily Attendence 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 253.15

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

Total Cash payment(In Rs.) Cash 253.15 Average Per labour 253.15

Total man days : 1