Muster Roll No. : 2777	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3621036/2022-2023/50283/AS    Sanction Date : 18/04/2022
Work Code : 3621036025/WH/GIS/10562	Work Name : nnthanda desilting of mi tank chintalakunta (3621036025/WH/GIS/10562)

Measurement Book Detail

MB NO.  1616        Page NO.  13

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 vinoda(Daughter-in-Law) TS-21-036-025-008/060946 ST Jadu Thanda P P P P P A A 5 274.6 1373 0 0 1373 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007546   K Swamy 2 Ramesh(Son) TS-21-036-025-008/060620 ST Jadu Thanda P P P P P A A 5 274.6 1373 0 0 1373 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL007546   K Swamy 3 suman(Self) TS-21-036-025-008/060946 ST Jadu Thanda P P P P P A A 5 274.6 1373 0 0 1373 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL007546   K Swamy Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4119 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4119 Average Per labour 1373

Total man days : 15