Muster Roll No. : 1791	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 3621036/2022-2023/83109/AS    Sanction Date : 16/05/2022
Work Code : 3621036020/IC/231189609	Work Name : VANCHANAGIRI GP +RAMPISA RAJABABU LAND TO EDDE GOPAL LAND

Measurement Book Detail

MB NO.  9        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 Lakshmi(Self) TS-21-036-020-015/011534 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   2 Rama(Self) TS-21-036-020-015/011359 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   3 Bucchamma(Self) TS-21-036-020-015/011100 SC Vanchangiri A A P A A A A 1 121.95 121.95 0 0 121.95 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL007794 Credited 03/07/2023   4 rathnamma(Self) TS-21-036-020-015/011566 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL007794 Credited 04/07/2023   5 indhra(Self) TS-21-036-020-015/011548 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007794 Credited 03/07/2023   6 peerayya(Husband) TS-21-036-020-015/011584 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   7 Uma(Wife) TS-21-036-020-015/010942 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   8 Sarojana(Wife) TS-21-036-020-015/010948 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   9 maina(Wife) TS-21-036-020-015/010967 OTHER Vanchangiri A A P P A A P 3 121.95 365.85 0 0 365.85 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL007794 Credited 03/07/2023   Daily Attendence 0 0 9 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 121.95 Amount Paid ST 0 Amount Paid Other 2926.8

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

Total Cash payment(In Rs.) Cash 3048.75 Average Per labour 338.75

Total man days : 25