Muster Roll No. : 8155	Date From : 21/12/2023    Date To : 26/12/2023	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.  7

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 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 Lakshmamma(Wife) TS-23-055-031-001/010019 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL069828 Credited 03/02/2024   2 Lakshmamma(Mother) TS-23-055-031-001/010019 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL069828 Credited 03/02/2024   3 Ramulamma(Mother) TS-23-055-031-001/010163 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL069828 Credited 03/02/2024   4 Kondal(Son) TS-23-055-031-001/010068 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 CENTRAL BANK OF INDIA MALLEPALLY CBIN0281333 3623055WL069828 Credited 03/02/2024   5 Harish(Self) TS-23-055-031-001/010163 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 STATE BANK OF INDIA KONDAMALLEPALLY SBIN0021379 3623055WL0084824 Credited 13/04/2024   6 Ramya(Wife) TS-23-055-031-001/010200 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Nampally APGV0006209 3623055WL069828 Credited 03/02/2024   7 Padma(Daughter) TS-23-055-031-001/010016 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL069828 Credited 03/02/2024   8 Limgayya(Son) TS-23-055-031-001/010016 OTHER Sunkishala X P P P P P 5 57.44 287.2 0 0 287.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL069828 Credited 03/02/2024   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2297.6

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

Total Cash payment(In Rs.) Cash 2297.6 Average Per labour 287.2

Total man days : 40