Muster Roll No. : 4295	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 3617044/2022-2023/157514/AS    Sanction Date : 06/09/2022
Work Code : 3617044004/DP/7231079904	Work Name : Raising of haritha vanalu at badriya thanda (3617044004/DP/7231079904)

Measurement Book Detail

MB NO.  672        Page NO.  10

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 9 10 11 12 13 14 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 Parameshwari(Self) TS-17-044-004-001/010865 ST Badriya Thanda P P A P A P P P P P P A A P 10 256.8 2568 0 0 2568 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0028013 Credited 13/02/2023   2 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda P P A P A P P P P P P A A P 10 256.8 2568 0 0 2568 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0028013 Credited 13/02/2023   3 Manjula(Wife) TS-17-044-004-001/010813 ST Badriya Thanda P P A P A P P P P P P A A P 10 256.8 2568 0 0 2568 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0028013 Credited 13/02/2023   Daily Attendence 3 3 0 3 0 3 3 3 3 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7704 Average Per labour 2568

Total man days : 30