Muster Roll No. : 5889	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  4201        Page NO.  11

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 Kamalamma(Wife) TS-21-036-004-003/020060 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   2 Kalpana(Daughter) TS-21-036-004-003/020060 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   3 Raamayya(Self) TS-21-036-004-003/020006 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   4 lalita(Self) TS-21-036-004-003/020210 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   5 harikrishna(Son) TS-21-036-004-003/020210 OTHER Chandraipalle A P A A P P P 4 116.67 466.68 0 0 466.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   6 vimala(Wife) TS-21-036-004-003/020006 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   7 kishore(Son) TS-21-036-004-003/020006 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   8 Lingamoorti(Son) TS-21-036-004-003/020060 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   9 Maadhavi(Self) TS-21-036-004-003/020169 OTHER Chandraipalle A P A A P P A 3 155.56 466.68 0 0 466.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   10 Raaju(Husband) TS-21-036-004-003/020003 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   Daily Attendence 8 10 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7155.76

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

Total Cash payment(In Rs.) Cash 7155.759 Average Per labour 715.5759

Total man days : 47