Muster Roll No. : 4679	Date From : 21/05/2023    Date To : 28/05/2023	Sanction No. : 3623055/2022-2023/50015/AS    Sanction Date : 31/03/2023
Work Code : 3623055031/IC/231209477	Work Name : Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)

Measurement Book Detail

MB NO.  3964        Page NO.  5

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 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 Hamsa(Daughter-in-Law) TS-23-055-031-001/010169 OTHER Sunkishala X A P A P P P A 4 109.95 439.8 0 0 439.8 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL018234 Credited 07/06/2023   2 Amdaalu(Wife) TS-23-055-031-001/020034 OTHER Sunkishala X P P A P P P A 5 109.95 549.75 0 0 549.75 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL018234 Credited 07/06/2023   3 muthama(Self) TS-23-055-031-001/010183 SC Sunkishala X P A A P P A A 3 109.95 329.85 0 0 329.85 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL018234 Credited 07/06/2023   4 Krian(Self) TS-23-055-031-001/010186 SC Sunkishala X P P A P P P A 5 109.95 549.75 0 0 549.75 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL018234 Credited 07/06/2023   5 Sunita(Daughter-in-Law) TS-23-055-031-001/010190 OTHER Sunkishala X P P A P P P A 5 109.95 549.75 0 0 549.75 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL018234 Credited 07/06/2023   6 Ramya(Wife) TS-23-055-031-001/010200 OTHER Sunkishala X P P A P P P A 5 109.95 549.75 0 0 549.75 ANDHRA PRADESH GRAMEENA VIKAS BANK Nampally APGV0006209 3623055WL018234 Credited 07/06/2023   7 Shivaraju(Self) TS-23-055-031-001/010197 OTHER Sunkishala X A A A A A P A 1 109.95 109.95 0 0 109.95 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL018234 Credited 07/06/2023   8 sunitha(Daughter-in-Law) TS-23-055-031-001/010187 OTHER Sunkishala X P P A P P P A 5 109.95 549.75 0 0 549.75 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL018234 Credited 07/06/2023   Daily Attendence 0 6 6 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 879.6 Amount Paid ST 0 Amount Paid Other 2748.75

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

Total Cash payment(In Rs.) Cash 3628.35 Average Per labour 453.5437

Total man days : 33