Muster Roll No. : 2253	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 Ramya(Wife) TS-23-055-031-001/010200 OTHER Sunkishala A A P A P P A 3 175.8 527.4 0 0 527.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Nampally APGV0006209 3623055WL008388 Credited 10/05/2024   Kiran 2 Rupa(Wife) TS-23-055-031-001/010197 OTHER Sunkishala A P A A P P A 3 175.8 527.4 0 0 527.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL008388 Credited 10/05/2024   Kiran Daily Attendence 0 1 1 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1054.8

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

Total Cash payment(In Rs.) Cash 1054.8 Average Per labour 527.4

Total man days : 6