Muster Roll No. : 553	Date From : 18/04/2023    Date To : 19/04/2023	Sanction No. : 3621036/2022-2023/29842/AS    Sanction Date : 27/02/2023
Work Code : 3621036029/IC/231205431	Work Name : Rampur-(Gattukindipalli) GP Desilting of Field Channel from Cherumaatu to Sambhashiva land

Measurement Book Detail

MB NO.  749        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 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 Ramesh(Son) TS-21-036-029-001/010050 SC Rampoor P A 1 112.67 112.67 0 0 112.67 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001756 Credited 12/05/2023   2 Ellamma(Wife) TS-21-036-029-001/010112 SC Rampoor P A 1 112.67 112.67 0 0 112.67 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001756 Credited 12/05/2023   3 Svaami(Self) TS-21-036-029-001/010357 SC Rampoor P A 1 112.67 112.67 0 0 112.67 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001756 Credited 12/05/2023   4 shailaja(Self) TS-21-036-029-001/011565 SC Rampoor P A 1 112.67 112.67 0 0 112.67 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001756 Credited 12/05/2023   5 suma(Self) TS-21-036-029-001/11588 SC Rampoor P A 1 112.67 112.67 0 0 112.67 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001756 Credited 12/05/2023   6 Saroja(Wife) TS-21-036-029-001/010392 SC Rampoor P A 1 112.67 112.67 0 0 112.67 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001756 Credited 12/05/2023   7 Ramadevi(Wife) TS-21-036-029-001/011576 SC Rampoor P A 1 112.67 112.67 0 0 112.67 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001756 Credited 12/05/2023   8 Naresh(Son) TS-21-036-029-001/010060 SC Rampoor P A 1 112.67 112.67 0 0 112.67 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001756 Credited 12/05/2023   Daily Attendence 8 0

Category Amount Paid(In Rs.) Amount Paid SC 901.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 901.3599 Average Per labour 112.67

Total man days : 8