Muster Roll No. : 7841	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 0203013012/2022-2023/566171/AS    Sanction Date : 14/05/2022
Work Code : 0203013012/IF/GIS/490644	Work Name : Levelling/shaping of Fallow land f0r individuals (0203013012/IF/GIS/490644)

Measurement Book Detail

MB NO.  823        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 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 Lingamma(Daughter) AP-03-013-012-070/010040 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   2 Jogiraju(Son) AP-03-013-012-070/010040 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0050893 Credited 03/12/2022   3 Dharmarao(Self) AP-03-013-012-070/010041 ST Etarobbu A A A A P P A 2 254.95 509.9 0 0 509.9 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   4 Balaraju(Self) AP-03-013-012-070/010046 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   5 Rajyalakshmi(Wife) AP-03-013-012-070/010046 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   6 Gennu(Self) AP-03-013-012-070/010048 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 27/07/2022   7 mirayi(Wife) AP-03-013-012-070/010048 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   8 trinadh(Son) AP-03-013-012-070/010048 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   9 Dannu(Self) AP-03-013-012-070/010057 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 27/07/2022   10 Chinnatalli(Wife) AP-03-013-012-070/010041 ST Etarobbu A A A A P P A 2 254.95 509.9 0 0 509.9 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0033588 Credited 28/07/2022   Daily Attendence 8 8 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13257.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13257.4 Average Per labour 1325.7401

Total man days : 52