Muster Roll No. : 2487	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        Page NO.  11

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 Renuka(Wife) TS-21-036-020-015/010328 OTHER Vanchangiri A A P A P A P 3 201.54 604.62 0 0 604.62 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   2 nagesh(Husband) TS-21-036-020-015/011616 OTHER Vanchangiri A A P A A A P 2 201.54 403.08 0 0 403.08 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARANGAL 829 3621036WL010425 Credited 03/07/2023   Daily Attendence 0 0 2 0 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1007.7

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

Total Cash payment(In Rs.) Cash 1007.7 Average Per labour 503.85

Total man days : 5