Muster Roll No. : 9849	Date From : 15/06/2022    Date To : 19/06/2022	Sanction No. : 3621032/2022-2023/32682/AS    Sanction Date : 08/04/2022
Work Code : 3621032022/IC/GIS/5179	Work Name : Repair and Maintainance of Minor Distributory Canal Patwari kanche to banothu Ramulu

Measurement Book Detail

MB NO.  4907        Page NO.  9

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 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 divya(Wife) TS-21-032-022-001/010607 ST Cheruvu Kommu Thanda P A A A A 1 195.39 195.39 0 0 195.39 STATE BANK OF INDIA GOPALPURAM SBIN0017893 3621032WL0009596 Credited 07/07/2022   2 mounika(Wife) TS-21-032-022-001/010609 ST Cheruvu Kommu Thanda P A A A A 1 195.39 195.39 0 0 195.39 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621032WL0009596 Credited 07/07/2022   3 balu(Self) TS-21-032-022-001/010609 ST Cheruvu Kommu Thanda P A A A A 1 195.39 195.39 0 0 195.39 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0009596 Credited 07/07/2022   Daily Attendence 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 586.17 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 586.17 Average Per labour 195.39

Total man days : 3