Muster Roll No. : 2225	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 Bhadri(Mother-in-Law) TS-21-036-025-008/61004 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL009343 Credited 03/07/2023   2 Halavath Mounika(Self) TS-21-036-025-008/61006 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL009343 Credited 04/07/2023   3 priyanka(Daughter-in-Law) TS-21-036-025-008/060635 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA SANGAM UBIN0805491 3621036WL009343 Credited 03/07/2023   4 Bdhavath Chinni(Self) TS-21-036-025-008/61007 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   5 Kavita(Self) TS-21-036-025-008/060635 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   6 aruna(Wife) TS-21-036-025-008/060756 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   7 bebee(Wife) TS-21-036-025-008/060620 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   8 Jyothi(Wife) TS-21-036-025-008/060632 ST Jadu Thanda P A A A P 2 116.45 232.9 0 0 232.9 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   9 Suresh(Son) TS-21-036-025-008/61007 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   Daily Attendence 9 8 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3027.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3027.7 Average Per labour 336.4111

Total man days : 26