Muster Roll No. : 15125	Date From : 16/02/2024    Date To : 21/02/2024	Sanction No. : 0210045017/2023-2024/689519/AS    Sanction Date : 30/12/2023
Work Code : 0210045017/IF/GIS/1372485	Work Name : Unskilled Wages For Rural Houses Under Convergence With Housing Department at M DHANAMMA / 10125 (0210045017/IF/GIS/1372485)

Measurement Book Detail

MB NO.  99147        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 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 Sadasivam(Self) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P P 6 272 1632 0 0 1632 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333556 Credited 09/04/2024   2 BHUPATHI(Son) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P X X 4 272 1088 0 0 1088 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333556 Credited 09/04/2024   3 Danamma(Wife) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P X 5 272 1360 0 0 1360 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333556 Credited 09/04/2024   Daily Attendence 3 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 1360

Total man days : 15