Muster Roll No. : 166	Date From : 03/04/2023    Date To : 08/04/2023	Sanction No. : 3621036/2022-2023/29837/AS    Sanction Date : 27/02/2023
Work Code : 3621036029/IC/231205430	Work Name : Rampur GP Desilting of Feeder Channel from Gattukindipalli Church to Cheruvumaatu

Measurement Book Detail

MB NO.  3314        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 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 suma(Self) TS-21-036-029-001/11588 SC Rampoor X P P P P A 4 257.76 1031.04 0 0 1031.04 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   2 rani(Self) TS-21-036-029-001/11589 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   3 sunitha(Self) TS-21-036-029-001/11590 SC Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   4 Svaami(Self) TS-21-036-029-001/010357 SC Rampoor X P P P P A 4 257.76 1031.04 0 0 1031.04 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   5 shailaja(Self) TS-21-036-029-001/011565 SC Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL000380 Credited 11/05/2023   6 Ramadevi(Wife) TS-21-036-029-001/011576 SC Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000380 Credited 11/05/2023   7 Naresh(Son) TS-21-036-029-001/010060 SC Rampoor X A P P P P 4 257.76 1031.04 0 0 1031.04 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000380 Credited 11/05/2023   8 swamy(Self) TS-21-036-029-001/11593 SC Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000380 Credited 11/05/2023   Daily Attendence 0 7 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8248.32 Amount Paid ST 0 Amount Paid Other 1288.8

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

Total Cash payment(In Rs.) Cash 9537.12 Average Per labour 1192.14

Total man days : 37