Muster Roll No. : 21936202121010767	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  1640        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 rajesh(Self) TS-21-036-005-004/011262 OTHER Elkurthy A A P P P P P 5 111.11 555.55 0 0 555.55 INDIA POST PAYMENT BANK ADILABAD IPOS0000001 3621036WL0011221 Credited 06/05/2022   2 rakesh(Self) TS-21-036-005-004/011264 OTHER Elkurthy A A P P P P P 5 111.11 555.55 0 0 555.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0011221 Credited 06/05/2022   3 Lakshmi(Self) TS-21-036-005-004/010770 OTHER Elkurthy P P P A A A A 3 111.11 333.33 0 0 333.33 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   4 Lakshmi(Wife) TS-21-036-005-004/010680 OTHER Elkurthy P P A A A A A 2 111.11 222.22 0 0 222.22 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   5 Limgaareddi(Husband) TS-21-036-005-004/010770 OTHER Elkurthy P P P A A A A 3 111.11 333.33 0 0 333.33 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   Daily Attendence 3 3 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1999.98

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

Total Cash payment(In Rs.) Cash 1999.98 Average Per labour 399.996

Total man days : 18