Muster Roll No. : 13221	Date From : 13/02/2024    Date To : 18/02/2024	Sanction No. : 0206048009/2023-2024/287451/AS    Sanction Date : 05/05/2023
Work Code : 0206048009/IF/19187011172386	Work Name : RURAL HOUSING - MORU BHOJI VEERA NAGAMANI

Measurement Book Detail

MB NO.  69366        Page NO.  36

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 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 ravindra vara prasad(Self) AP-06-048-009-008/030730 OTHER KOLLETIKOTA P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL275400 Credited 09/04/2024   2 bhoji veera nagamani(Wife) AP-06-048-009-008/030730 OTHER KOLLETIKOTA P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL275400 Credited 09/04/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 1632

Total man days : 12