Muster Roll No. : 706	Date From : 10/04/2023    Date To : 15/04/2023	Sanction No. : 0210045002/2022-2023/61379/AS    Sanction Date : 07/03/2023
Work Code : 0210045002/IF/GIS/908493	Work Name : Unskilled wages for Rural Houses under convergence with Housing Department at MUNI LAKSHMI / 40082 (0210045002/IF/GIS/908493)

Measurement Book Detail

MB NO.  61042        Page NO.  2

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 NAGARAJU(Self) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P P P P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL015728 Credited 05/05/2023   2 DILLI RANI(Wife) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P P P P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL015728 Credited 05/05/2023   3 MUNI LAKSHMI(Mother) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P P P P P P 6 257 1542 0 0 1542 INDIAN BANK NAGARI IDIB000N050 0210045WL015728 Credited 05/05/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4626

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

Total Cash payment(In Rs.) Cash 4626 Average Per labour 1542

Total man days : 18