Muster Roll No. : 525	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 3621036/2022-2023/11584/AS    Sanction Date : 07/02/2023
Work Code : 3621036012/IC/231201236	Work Name : GANGADEVIPALLY GP DESILTING OF FEEDER CHANNEL FROM BUS STAND TO MEDIDHA KOMRELLI LAND

Measurement Book Detail

MB NO.  2849        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 Padma(Self) TS-21-036-012-009/020128 OTHER Gangadevarapalle P P A A A A A 2 246 492 0 0 492 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL002544 Credited 12/05/2023   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 492

Total man days : 2