Muster Roll No. : 1533	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 3621036/2022-2023/39613/AS    Sanction Date : 21/03/2023
Work Code : 3621036006/IC/231207291	Work Name : Arepally gp Desilting of Feeder Channel from Lade Raju land to Kamalakar land

Measurement Book Detail

MB NO.  1391        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 Shivaaji(Son) TS-21-036-006-005/020152 OTHER Arepally A A A P P P A 3 135.52 406.56 0 0 406.56 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL006868 Credited 01/06/2023   2 Hanmanta Raavu(Husband) TS-21-036-006-005/020190 OTHER Arepally P A A A A P A 2 203.24 406.48 0 0 406.48 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006868 Credited 01/06/2023   3 Vimala(Wife) TS-21-036-006-005/020152 OTHER Arepally P A P P P P P 6 169.36 1016.16 0 0 1016.16 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL006868 Credited 01/06/2023   Daily Attendence 2 0 1 2 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1829.2

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

Total Cash payment(In Rs.) Cash 1829.2 Average Per labour 609.7333

Total man days : 11