Muster Roll No. : 9313	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 3621017/2022-2023/76990/AS    Sanction Date : 10/05/2022
Work Code : 3621017018/WH/GIS/17543	Work Name : DESILTING OF MI TANK AT KUMMARIKUNTTA BURAHANPALLE (3621017018/WH/GIS/17543)

Measurement Book Detail

MB NO.  4088        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 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 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle A P P P P P P 6 149.83 898.98 0 0 898.98 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL0007752 Credited 25/06/2022   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 898.98

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

Total Cash payment(In Rs.) Cash 898.98 Average Per labour 898.98

Total man days : 6