Muster Roll No. : 6736	Date From : 10/02/2023    Date To : 12/02/2023	Sanction No. : D5/1130/3/MGNREGS/CC Road, D&MR/NLG/2022-23    Sanction Date : 02/02/2023
Work Code : 3623055031/RC/7231115959	Work Name : Laying of Internal CC Road at Sunkishala Village Bit-III (3623055031/RC/7231115959)

Measurement Book Detail

MB NO.  787        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 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 Dhanamma(Wife) TS-23-055-031-001/010096 SC Sunkishala P P P 3 249.91 749.73 0 0 749.73 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL075107 Credited 25/02/2023   2 Kaashamma(Wife) TS-23-055-031-001/010038 OTHER Sunkishala P P P 3 249.91 749.73 0 0 749.73 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL075107 Credited 25/02/2023   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 749.73 Amount Paid ST 0 Amount Paid Other 749.73

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

Total Cash payment(In Rs.) Cash 1499.46 Average Per labour 749.73

Total man days : 6