Muster Roll No. : 6080	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4209        Page NO.  4

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 Kavita(Wife) TS-21-036-008-007/010175 OTHER Kommala A A A A P P A 2 249.44 498.88 0 0 498.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   2 Rajita(Self) TS-21-036-008-007/010225 OTHER Kommala A A A A P P A 2 249.44 498.88 0 0 498.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   3 Rajani(Self) TS-21-036-008-007/010359 OTHER Kommala P A A P P P A 4 249.44 997.76 0 0 997.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   4 Vijaya(Wife) TS-21-036-008-007/010360 OTHER Kommala P P P P P P A 6 249.44 1496.64 0 0 1496.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   5 Aruna(Self) TS-21-036-008-007/010387 OTHER Kommala P P P P A A A 4 249.44 997.76 0 0 997.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   6 Komala(Self) TS-21-036-008-007/010212 OTHER Kommala A A A A P P A 2 249.44 498.88 0 0 498.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   7 Raani(Daughter) TS-21-036-008-007/010250 OTHER Kommala P P P P P P A 6 249.44 1496.64 0 0 1496.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   8 Sarojana(Wife) TS-21-036-008-007/010379 OTHER Kommala P P P P P P A 6 249.44 1496.64 0 0 1496.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   Daily Attendence 5 4 4 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7982.08

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

Total Cash payment(In Rs.) Cash 7982.08 Average Per labour 997.76

Total man days : 32