Muster Roll No. : 1152	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3621036/2023-2024/95010/AS    Sanction Date : 29/04/2023
Work Code : 3621036025/IC/231218609	Work Name : NNTHANDA GP RENOVATION OF FEEDER CHANNEL FROM BADA VATH NARASAMMA FIELD TO MONDRAI CHERUVU

Measurement Book Detail

MB NO.  1371        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 Laalu(Self) TS-21-036-025-008/060042 ST Jadu Thanda A P A P A A A 2 248.03 496.06 0 0 496.06 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   2 Vali(Self) TS-21-036-025-008/060301 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   3 Badri(Wife) TS-21-036-025-008/060042 ST Jadu Thanda A P A P A A A 2 248.03 496.06 0 0 496.06 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   4 Badri(Self) TS-21-036-025-008/060058 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   5 Suguna(Wife) TS-21-036-025-008/060033 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   6 Lakshmi(Self) TS-21-036-025-008/060041 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   7 Raamulu(Son) TS-21-036-025-008/060041 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   8 Ravi(Self) TS-21-036-025-008/060033 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   9 naveen(Son) TS-21-036-025-008/060041 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL005574 Credited 25/05/2023   Daily Attendence 0 9 0 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7936.96 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7936.96 Average Per labour 881.8845

Total man days : 32