Muster Roll No. : 3427	Date From : 06/05/2024    Date To : 12/05/2024	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.  16

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 ANJAMMA(Self) TS-23-055-031-001/20046 SC Sunkishala P P A P P P A 5 179.86 899.3 0 0 899.3 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL013573   Kiran 2 SWATHI(Wife) TS-23-055-031-001/20042 SC Sunkishala P P P P P P A 6 179.86 1079.16 0 0 1079.16 CANARA BANK HYDERABAD NAGOLE CNRB0006488 3623055WL013573   Kiran 3 RAMESH(Self) TS-23-055-031-001/20042 SC Sunkishala P P P P P P A 6 179.86 1079.16 0 0 1079.16 HDFC BANK VANASTHALIPURAM HYDERABAD HDFC0001043 3623055WL013573   Kiran 4 YADAMMA(Wife) TS-23-055-031-001/20044 SC Sunkishala P P P P P P A 6 179.86 1079.16 0 0 1079.16 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL013573   Kiran 5 Ramya(Wife) TS-23-055-031-001/010200 OTHER Sunkishala P P P P P P A 6 179.86 1079.16 0 0 1079.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Nampally APGV0006209 3623055WL013573   Kiran Daily Attendence 5 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4136.78 Amount Paid ST 0 Amount Paid Other 1079.16

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

Total Cash payment(In Rs.) Cash 5215.94 Average Per labour 1043.1881

Total man days : 29