Muster Roll No. : 12892	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 3621017/2023-2024/88692/AS    Sanction Date : 06/05/2023
Work Code : 3621017018/RC/7231139835	Work Name : FORMATION OF ROAD BHUKYA HARISING POLAM TO MUDDANGOULA RAMULU POLAM VARAKU BIT 2 BHURAHANPALLY GP (3621017018/RC/7231139835)

Measurement Book Detail

MB NO.  4025        Page NO.  8

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 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P P P A P P P 6 121.31 727.86 0 0 727.86 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL032481 Credited 13/04/2024   Chengala Kavitha 2 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle A P P A P P P 5 121.31 606.55 0 0 606.55 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL032481 Credited 13/04/2024   Chengala Kavitha Daily Attendence 1 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1334.41

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

Total Cash payment(In Rs.) Cash 1334.41 Average Per labour 667.205

Total man days : 11