Muster Roll No. : 3151	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 3617044/2023-2024/183237/AS    Sanction Date : 26/07/2023
Work Code : 3617044008/DP/7231139403	Work Name : linear plantetion tank bund vadlavani kunta at faizabad gp

Measurement Book Detail

MB NO.  839        Page NO.  2

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 anjali(Daughter-in-Law) TS-17-044-008-020/010064 OTHER Faizabad P A P P P A A 4 202.89 811.56 0 0 811.56 STATE BANK OF INDIA KOWDIPALLY SBIN0006630 3617044WL013854 Credited 10/11/2023   2 Ramamma(Daughter) TS-17-044-008-020/010225 SC Faizabad P A P P P P A 5 202.89 1014.45 0 0 1014.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL013854 Credited 09/11/2023   3 Yadagiri(Brother) TS-17-044-008-020/010120 OTHER Faizabad P A P P P P A 5 202.89 1014.45 0 0 1014.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL013854 Credited 09/11/2023   Daily Attendence 3 0 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1014.45 Amount Paid ST 0 Amount Paid Other 1826.01

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

Total Cash payment(In Rs.) Cash 2840.46 Average Per labour 946.82

Total man days : 14