Muster Roll No. : 17763	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 3621017/2022-2023/206799/AS    Sanction Date : 09/12/2022
Work Code : 3621017024/DP/GIS/38775	Work Name : Raising of Grampanchyath Nursary During the Year 2022-2023 AT AREGUDEM (3621017024/DP/GIS/38775)

Measurement Book Detail

MB NO.  4273        Page NO.  10

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 Yara Sandhya(Self) TS-21-017-024-001/10597 OTHER Aregudem P P P A A P A 4 257 1028 0 0 1028 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL038188 Credited 03/04/2023   Daily Attendence 1 1 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1028

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

Total Cash payment(In Rs.) Cash 1028 Average Per labour 1028

Total man days : 4