Muster Roll No. : 814	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 3621017/2022-2023/33828/AS    Sanction Date : 04/03/2023
Work Code : 3621017033/IC/231206190	Work Name : DESILTING OF VFEEDER CHANNEL CHETLA KANCHE TO JILLELLAKUNTA VARAKU KISTAPURAM GP (3621017033/IC/231206190)

Measurement Book Detail

MB NO.  566        Page NO.  6

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 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P A P P P 6 210.23 1261.38 0 0 1261.38 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL000725 Credited 11/05/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1261.38 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1261.38 Average Per labour 1261.38

Total man days : 6