Muster Roll No. : 6352	Date From : 23/03/2023    Date To : 31/03/2023	Sanction No. : 3621036/2022-2023/14154/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201747	Work Name : MACHAPUR GP DESILTING OF FEEDER CHANNEL FROM SANGENENI BABU FIELD TO MANCHINI CHERUVU

Measurement Book Detail

MB NO.  2847        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 8 9 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 Bhaaskar(Self) TS-21-036-011-009/010394 OTHER Machapur P P P A P P P P P 8 253.61 2028.88 0 0 2028.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039266 Credited 03/05/2023   2 Ramesh(Self) TS-21-036-011-009/010373 OTHER Machapur P P P A P P P P X 7 253.61 1775.27 0 0 1775.27 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039266 Credited 03/05/2023   3 Kavitha(Wife) TS-21-036-011-009/010425 SC Machapur P A P A P P P P P 7 253.61 1775.27 0 0 1775.27 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039266 Credited 03/05/2023   4 Lakshmi(Wife) TS-21-036-011-009/010394 OTHER Machapur P P P P P P P P P 9 253.61 2282.49 0 0 2282.49 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039266 Credited 03/05/2023   5 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur P P P A P P A P P 7 253.61 1775.27 0 0 1775.27 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039266 Credited 03/05/2023   6 Radhika(Self) TS-21-036-011-009/010581 OTHER Machapur P P P A P P P P P 8 253.61 2028.88 0 0 2028.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL039266 Credited 03/05/2023   7 rajamani(Self) TS-21-036-011-009/010818 SC Machapur P P P A P P P P P 8 253.61 2028.88 0 0 2028.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL039266 Credited 03/05/2023   8 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur P P P A P P A P P 7 253.61 1775.27 0 0 1775.27 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL039266 Credited 03/05/2023   9 Venu Gopal(Self) TS-21-036-011-009/010484 OTHER Machapur P P A A P P P P P 7 253.61 1775.27 0 0 1775.27 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL039266 Credited 03/05/2023   Daily Attendence 9 8 8 1 9 9 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5579.42 Amount Paid ST 0 Amount Paid Other 11666.06

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

Total Cash payment(In Rs.) Cash 17245.48 Average Per labour 1916.1643

Total man days : 68