Muster Roll No. : 626	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/267475/AS    Sanction Date : 07/12/2023
Work Code : 3619026004/DP/7231165408	Work Name : Raising of New Nursary During Year 2023-2024 chanduri GP

Measurement Book Detail

MB NO.  413        Page NO.  7

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 akash(Grandson) TS-19-026-004-005/010318 ST Chandur P P A P P A A 4 218.42 873.68 0 0 873.68 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL000769 Credited 24/04/2024   Gangadhar 2 Shankar(Grandson) TS-19-026-004-005/010318 ST Chandur P P A P P A A 4 218.42 873.68 0 0 873.68 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000769 Credited 24/04/2024   Gangadhar Daily Attendence 2 2 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1747.36 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1747.36 Average Per labour 873.68

Total man days : 8