Muster Roll No. : 1012	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 3621036/2022-2023/14282/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201814	Work Name : machapur gp desilting of feeder channel from marri kumaraswamy field to bandla kunta

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Vijaya(Wife) TS-21-036-011-009/010138 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL004430 Credited 20/05/2023   2 Kumaaraswaami(Self) TS-21-036-011-009/010138 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL004430 Credited 20/05/2023   3 Praveen(Son) TS-21-036-011-009/010415 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL004430 Credited 20/05/2023   4 rajamma(Wife) TS-21-036-011-009/010910 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL004430 Credited 20/05/2023   5 sumalatha(Wife) TS-21-036-011-009/010863 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL004430 Credited 20/05/2023   6 Kavitha(Self) TS-21-036-011-009/010415 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL004430 Credited 20/05/2023   7 nichitha(Self) TS-21-036-011-009/010944 OTHER Machapur A A A A P P P 3 98.97 296.91 0 0 296.91 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL004430 Credited 20/05/2023   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2078.37

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

Total Cash payment(In Rs.) Cash 2078.37 Average Per labour 296.91

Total man days : 21