Muster Roll No. : 2223	Date From : 07/06/2023    Date To : 11/06/2023	Sanction No. : 3621036/2023-2024/95024/AS    Sanction Date : 04/05/2023
Work Code : 3621036025/IC/231218607	Work Name : NNTHANDA GP RENOVATIOM OF FEEDER CHANNEL FROM VANKUDOTHU FIELD TO MALOTHU SAMMI FIELD

Measurement Book Detail

MB NO.  15        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 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 Malki(Wife) TS-21-036-025-008/060072 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL009343 Credited 04/07/2023   2 Badri(Self) TS-21-036-025-008/060058 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   3 Bukya Vijaya(Wife) TS-21-036-025-008/060240 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   4 ravi(Son) TS-21-036-025-008/060240 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   5 Raambaabu(Husband) TS-21-036-025-008/060255 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   6 Kamshi(Self) TS-21-036-025-008/060237 SC Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   7 Pavan(Self) TS-21-036-025-008/060008 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   8 Chinni(Wife) TS-21-036-025-008/060008 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   9 Bhukya Raju(Son) TS-21-036-025-008/060240 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   10 Bhukya Anji(Son) TS-21-036-025-008/060255 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 465.8 Amount Paid ST 4192.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4658 Average Per labour 465.8

Total man days : 40