Muster Roll No. : 1759	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3623055/2023-2024/98999/AS    Sanction Date : 02/03/2024
Work Code : 3623055031/FR/231174922	Work Name : Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)

Measurement Book Detail

MB NO.  4736        Page NO.  1

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 YADAMMA(Wife) TS-23-055-031-001/20044 SC Sunkishala P A P A A P P 4 168.62 674.48 0 0 674.48 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL004900 Credited 30/04/2024   Kiran 2 NAGESWARI(Self) TS-23-055-031-001/20045 OTHER Sunkishala A A A A A P P 2 168.62 337.24 0 0 337.24 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL004900 Credited 30/04/2024   Kiran 3 Ramya(Wife) TS-23-055-031-001/010200 OTHER Sunkishala P A P A A P P 4 168.62 674.48 0 0 674.48 ANDHRA PRADESH GRAMEENA VIKAS BANK Nampally APGV0006209 3623055WL004900 Credited 30/04/2024   Kiran 4 Rupa(Wife) TS-23-055-031-001/010197 OTHER Sunkishala A A P A A P P 3 168.62 505.86 0 0 505.86 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL004900 Credited 30/04/2024   Kiran Daily Attendence 2 0 3 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 674.48 Amount Paid ST 0 Amount Paid Other 1517.58

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

Total Cash payment(In Rs.) Cash 2192.06 Average Per labour 548.015

Total man days : 13