Muster Roll No. : 5758	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 005    Sanction Date : 06/03/2019
Work Code : 3621036009/WC/008170652	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  4205        Page NO.  3

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 Ravimdar(Self) TS-21-036-010-008/010204 ST Guntur Palle A A P A A A P 2 195.55 391.1 0 0 391.1 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL037828 Credited 03/04/2023   2 rama(Daughter) TS-21-036-010-008/010204 ST Guntur Palle A P P A A A P 3 195.55 586.65 0 0 586.65 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL037828 Credited 04/04/2023   3 vajran(Self) TS-21-036-010-008/010374 SC Guntur Palle A A A A A A P 1 195.55 195.55 0 0 195.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037828 Credited 03/04/2023   4 Mahemdar(Self) TS-21-036-010-008/010181 ST Guntur Palle A P P A A A P 3 195.55 586.65 0 0 586.65 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037828 Credited 03/04/2023   5 Aruna(Wife) TS-21-036-010-008/010181 ST Guntur Palle A P P A A A P 3 195.55 586.65 0 0 586.65 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037828 Credited 03/04/2023   6 Kalamma(Daughter) TS-21-036-010-008/010194 ST Guntur Palle A P P A A A P 3 195.55 586.65 0 0 586.65 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037828 Credited 03/04/2023   7 Hari Simg(Self) TS-21-036-010-008/010194 ST Guntur Palle A P P A A A P 3 195.55 586.65 0 0 586.65 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037828 Credited 03/04/2023   Daily Attendence 0 5 6 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 195.55 Amount Paid ST 3324.35 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3519.9 Average Per labour 502.8428

Total man days : 18