Muster Roll No. : 2879	Date From : 24/04/2023    Date To : 07/05/2023	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.  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 8 9 10 11 12 13 14 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 Anitha(Daughter-in-Law) TS-23-055-031-001/010058 OTHER Sunkishala X X X X X X X X A A A A P X 1 85 85 0 0 85 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL010416 Credited 17/05/2023   2 Vemkatamma(Mother) TS-23-055-031-001/010105 OTHER Sunkishala X X X X X X X X P A A A P X 2 85 170 0 0 170 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL010416 Credited 17/05/2023   3 Narsamma(Self) TS-23-055-031-001/010056 OTHER Sunkishala X X X X X X X X P A A A P X 2 85 170 0 0 170 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL010416 Credited 17/05/2023   4 Bakkamma(Wife) TS-23-055-031-001/010025 SC Sunkishala X X X X X X X X P A A A P X 2 85 170 0 0 170 STATE BANK OF INDIA ANDHRA PRADESH GRAME SBIN0RRAPGB 3623055WL010416 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 3 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 170 Amount Paid ST 0 Amount Paid Other 425

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

Total Cash payment(In Rs.) Cash 595 Average Per labour 148.75

Total man days : 7