Muster Roll No. : 5526	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : B2/0551    Sanction Date : 18/02/2021
Work Code : 3621036007/IF/006170551	Work Name : Raising of Horticulture Plantation 2020-21 for PD,DWMA

Measurement Book Detail

MB NO.  144        Page NO.  13

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 vamshi(Self) TS-21-036-007-006/010344 OTHER Anantharam P P P P P P A 6 253.33 1519.98 0 0 1519.98 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL034322 Credited 03/04/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1519.98

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

Total Cash payment(In Rs.) Cash 1519.98 Average Per labour 1519.98

Total man days : 6