Muster Roll No. : 2168	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 3621036/2022-2023/12668/AS    Sanction Date : 10/02/2023
Work Code : 3621036012/IC/231201414	Work Name : gangadevipally gp desilting of feeder channel from y malllareddy land to pendli komrelli land

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Komramma(Wife) TS-21-036-012-009/020048 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   2 Swarupa(Self) TS-21-036-012-009/020042 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   3 Bikshapati(Self) TS-21-036-012-009/020047 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   4 kavya(Self) TS-21-036-012-009/020380 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   5 Laxmi(Self) TS-21-036-012-009/020044 OTHER Gangadevarapalle X P A P P P X 4 149.72 598.88 0 0 598.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   6 Mounika(Daughter-in-Law) TS-21-036-012-009/020044 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   7 Sujata(Self) TS-21-036-012-009/020108 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   8 srilatha(Self) TS-21-036-012-009/020383 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL008806 Credited 03/07/2023   9 nagarani(Self) TS-21-036-012-009/020358 OTHER Gangadevarapalle X P P P P P X 5 149.72 748.6 0 0 748.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008806 Credited 03/07/2023   10 Sunitha(Self) TS-21-036-012-009/020393 OTHER Gangadevarapalle X P P P A P X 4 149.72 598.88 0 0 598.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008806 Credited 03/07/2023   Daily Attendence 0 10 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7186.56

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

Total Cash payment(In Rs.) Cash 7186.56 Average Per labour 718.656

Total man days : 48