Muster Roll No. : 3573	Date From : 03/07/2023    Date To : 08/07/2023	Sanction No. : 3636015/2023-2024/140599/AS    Sanction Date : 26/06/2023
Work Code : 3636015001/IC/231225072	Work Name : desilting of field channel pedda cheruvu thoomu nundi nallakondaiah polam varaku gp dasturabad (3636015001/IC/231225072)

Measurement Book Detail

MB NO.  975        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 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 sandhya(Self) TS-36-015-001-019/010786 OTHER Dasturabad P A P P P P 5 224.67 1123.35 0 0 1123.35 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL013052 Credited 17/07/2023   2 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad A P P P P P 5 224.67 1123.35 0 0 1123.35 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL013052 Credited 17/07/2023   3 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad A P P P P P 5 224.67 1123.35 0 0 1123.35 STATE BANK OF INDIA DOP SBIN0021382 3636015WL013052 Credited 17/07/2023   4 Rajeshwari(Wife) TS-36-015-001-019/010281 OTHER Dasturabad P P P P P P 6 224.67 1348.02 0 0 1348.02 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL013052 Credited 17/07/2023   Daily Attendence 2 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2246.7 Amount Paid ST 0 Amount Paid Other 2471.37

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

Total Cash payment(In Rs.) Cash 4718.07 Average Per labour 1179.5175

Total man days : 21