Muster Roll No. : 2568	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 3621036/2023-2024/95024/AS    Sanction Date : 04/05/2023
Work Code : 3621036025/IC/231218607	Work Name : NNTHANDA GP RENOVATIOM OF FEEDER CHANNEL FROM VANKUDOTHU FIELD TO MALOTHU SAMMI FIELD

Measurement Book Detail

MB NO.  15        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 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 Sammakka(Wife) TS-21-036-025-008/060009 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL010841 Credited 05/07/2023   2 Narsimhanaayak(Self) TS-21-036-025-008/060010 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL010841 Credited 05/07/2023   3 Dasru(Self) TS-21-036-025-008/060009 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL0013021 Credited 21/07/2023   4 Harilal(Self) TS-21-036-025-008/060576 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010841 Credited 05/07/2023   5 Hamsa(Self) TS-21-036-025-008/060525 SC Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010841 Credited 05/07/2023   6 Bhadavathu Amru(Husband) TS-21-036-025-008/060525 SC Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010841 Credited 05/07/2023   7 Srinu(Son) TS-21-036-025-008/060009 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL010841 Credited 05/07/2023   8 srinivas(Son) TS-21-036-025-008/060021 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL010841 Credited 05/07/2023   9 veeramma(Daughter-in-Law) TS-21-036-025-008/060021 ST Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL010841 Credited 05/07/2023   10 Sunita(Self) TS-21-036-025-008/060239 SC Jadu Thanda P P P P P A P 6 114.57 687.42 0 0 687.42 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL010841 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2062.26 Amount Paid ST 4811.94 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6874.2 Average Per labour 687.42

Total man days : 60