Muster Roll No. : 38	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/19259/AS    Sanction Date : 17/02/2023
Work Code : 3621036003/IC/231203097	Work Name : Manugonda gp desilting feeder channel from Mugala Lalitha land to Dhonikela Ramulu land

Measurement Book Detail

MB NO.  3331        Page NO.  6

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 Ellakka(Self) TS-21-036-003-003/010095 OTHER Manugonda A P P P P P A 5 263.94 1319.7 0 0 1319.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   2 Soujanya(Self) TS-21-036-003-003/010538 OTHER Manugonda P P P A P P A 5 263.94 1319.7 0 0 1319.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   3 Mounika(Daughter-in-Law) TS-21-036-003-003/010565 OTHER Manugonda P P P P P P A 6 263.94 1583.64 0 0 1583.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   4 Ilamma(Self) TS-21-036-003-003/010576 OTHER Manugonda A P A P P P A 4 197.95 791.8 0 0 791.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   5 mamatha(Self) TS-21-036-003-003/010747 OTHER Manugonda P P P P P P A 6 263.94 1583.64 0 0 1583.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   6 Bucchamma(Wife) TS-21-036-003-003/010283 OTHER Manugonda P A A P P P A 4 263.94 1055.76 0 0 1055.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   7 Mogili(Self) TS-21-036-003-003/010009 OTHER Manugonda P P A P P P A 5 263.94 1319.7 0 0 1319.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   8 Rama(Wife) TS-21-036-003-003/010009 OTHER Manugonda P P A P P P A 5 263.94 1319.7 0 0 1319.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   9 Suguna(Self) TS-21-036-003-003/010017 OTHER Manugonda P P P P P P A 6 263.94 1583.64 0 0 1583.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   Daily Attendence 7 8 5 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11877.28

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

Total Cash payment(In Rs.) Cash 11877.28 Average Per labour 1319.6978

Total man days : 46