Muster Roll No. : 1082	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3621036/2023-2024/71627/AS    Sanction Date : 15/04/2023
Work Code : 3621036012/IC/231213967	Work Name : gangadevipally gp renovation of feeder channel from kusam rajmouli land to challamallaiah land

Measurement Book Detail

MB NO.  1377        Page NO.  1

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 Lingaiah(Father) TS-21-036-012-009/020025 OTHER Gangadevarapalle A P P P A A A 3 153.84 461.52 0 0 461.52 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL005031 Credited 24/05/2023   2 Nagamani(Daughter-in-Law) TS-21-036-012-009/020025 OTHER Gangadevarapalle P A P P A A A 3 153.84 461.52 0 0 461.52 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL005031 Credited 24/05/2023   3 Raju(Husband) TS-21-036-012-009/020027 OTHER Gangadevarapalle P A A A A A A 1 153.84 153.84 0 0 153.84 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL005031 Credited 24/05/2023   4 Mamatha(Self) TS-21-036-012-009/020027 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL005031 Credited 24/05/2023   5 Prameela(Wife) TS-21-036-012-009/020028 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL005031 Credited 24/05/2023   6 Amruthamma(Mother-in-Law) TS-21-036-012-009/020027 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005031 Credited 24/05/2023   7 Kumaraswaami(Self) TS-21-036-012-009/020021 OTHER Gangadevarapalle A A P P A A A 2 153.84 307.68 0 0 307.68 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005031 Credited 24/05/2023   8 Swarupa(Wife) TS-21-036-012-009/020021 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005031 Credited 24/05/2023   Daily Attendence 6 5 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3846

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

Total Cash payment(In Rs.) Cash 3846 Average Per labour 480.75

Total man days : 25