Muster Roll No. : 2242	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3623055/2023-2024/98999/AS    Sanction Date : 02/03/2024
Work Code : 3623055031/FR/231174922	Work Name : Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)

Measurement Book Detail

MB NO.  4736        Page NO.  2

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 nagaraju(Son) TS-23-055-031-001/010020 SC Sunkishala A A A A P P A 2 175.8 351.6 0 0 351.6 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL008388 Credited 10/05/2024   Kiran 2 Cenamma(Wife) TS-23-055-031-001/010023 OTHER Sunkishala A P P A P P A 4 175.8 703.2 0 0 703.2 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL008388 Credited 10/05/2024   Kiran 3 Vemkatamma(Self) TS-23-055-031-001/010024 OTHER Sunkishala A P A A P P A 3 175.8 527.4 0 0 527.4 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL008388 Credited 10/05/2024   Kiran Daily Attendence 0 2 1 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 351.6 Amount Paid ST 0 Amount Paid Other 1230.6

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

Total Cash payment(In Rs.) Cash 1582.2 Average Per labour 527.4

Total man days : 9