Muster Roll No. : 4905	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026	Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)

Measurement Book Detail

MB NO.  6362        Page NO.  14

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 Lakshmamma(Mother) TS-23-055-031-001/010019 OTHER Sunkishala P P P P P P A 6 81.95 491.7 0 0 491.7 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL0018383 Credited 29/06/2022   2 Ramya(Wife) TS-23-055-031-001/010200 OTHER Sunkishala P P P P P P A 6 81.95 491.7 0 0 491.7 ANDHRA PRADESH GRAMEENA VIKAS BANK Nampally APGV0006209 3623055WL0018383 Credited 29/06/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 983.4

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

Total Cash payment(In Rs.) Cash 983.4 Average Per labour 491.7

Total man days : 12