Muster Roll No. : 4107	Date From : 21/05/2023    Date To : 28/05/2023	Sanction No. : 3623055/2022-2023/50015/AS    Sanction Date : 31/03/2023
Work Code : 3623055031/IC/231209477	Work Name : Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)

Measurement Book Detail

MB NO.  3964        Page NO.  5

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 8 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 Narsamma(Self) TS-23-055-031-001/010056 OTHER Sunkishala A P A A A A X X 1 109.95 109.95 0 0 109.95 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL018234 Credited 07/06/2023   Daily Attendence 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 109.95

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

Total Cash payment(In Rs.) Cash 109.95 Average Per labour 109.95

Total man days : 1