Muster Roll No. : 2458	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3621033/2023-2024/39592/AS    Sanction Date : 08/02/2024
Work Code : 3621033035/IC/231239981	Work Name : RENOVATION OF FEEDER CANAL FOR COMMUNITY SRSPCANAL TO AUVSALIKUNTA ,VRNTHANDA 2024 (3621033035/IC/231239981)

Measurement Book Detail

MB NO.  311        Page NO.  3

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 Shanthi(Daughter-in-Law) TS-21-033-019-013/010462 ST Pallaruguda A A P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL004463 Credited 18/05/2024   Ramesh 2 Ravina(Son) TS-21-033-035-001/010469 ST Vrn Thanda P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621033WL004463 Credited 18/05/2024   Ramesh 3 Jamili(Self) TS-21-033-019-013/010462 ST Pallaruguda P P P P P P P 7 201 1407 0 0 1407 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 4 Akya(Self) TS-21-033-035-001/010469 ST Vrn Thanda P P P P P P P 7 200 1400 0 0 1400 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 5 Eramma(Wife) TS-21-033-035-001/010469 ST Vrn Thanda P P P P P P P 7 200 1400 0 0 1400 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 6 Sunita(Daughter-in-Law) TS-21-033-035-001/010469 ST Vrn Thanda P P P P P P P 7 200 1400 0 0 1400 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 7 Saalli(Wife) TS-21-033-035-001/010601 ST Vrn Thanda P A P P P P P 6 200 1200 0 0 1200 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 8 Badhru(Self) TS-21-033-035-001/010720 ST Vrn Thanda P P P P P P P 7 200 1400 0 0 1400 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 9 Kalamma(Wife) TS-21-033-035-001/010720 ST Vrn Thanda P P P P P P P 7 200 1400 0 0 1400 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh 10 Padma(Daughter-in-Law) TS-21-033-035-001/010601 ST Vrn Thanda P P P P A A A 4 200 800 0 0 800 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL004463 Credited 18/05/2024   Ramesh Daily Attendence 9 8 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12807 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12807 Average Per labour 1280.7

Total man days : 64