Muster Roll No. : 5691	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  4201        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 Rajita(Sister-in-Law) TS-21-036-004-003/020005 OTHER Chandraipalle A A P P P P P 5 171.42 857.1 0 0 857.1 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   2 Pushpanila(Self) TS-21-036-004-003/020017 OTHER Chandraipalle P P P P P P P 7 171.42 1199.94 0 0 1199.94 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   3 Neelamma(Self) TS-21-036-004-003/020066 SC Chandraipalle P P A A A A A 2 171.42 342.84 0 0 342.84 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   4 Anita(Wife) TS-21-036-004-003/020083 SC Chandraipalle P P P P X X X 4 171.42 685.68 0 0 685.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   5 Sambamma(Self) TS-21-036-004-003/020098 OTHER Chandraipalle P P P P P P P 7 171.42 1199.94 0 0 1199.94 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   6 Bhadhrayya(Self) TS-21-036-004-003/020043 OTHER Chandraipalle P P P P P P P 7 171.42 1199.94 0 0 1199.94 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   7 allavuddin(Husband) TS-21-036-004-003/020045 OTHER Chandraipalle P P P A P P P 6 171.42 1028.52 0 0 1028.52 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1028.52 Amount Paid ST 0 Amount Paid Other 5485.44

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

Total Cash payment(In Rs.) Cash 6513.96 Average Per labour 930.5657

Total man days : 38