Muster Roll No. : 117	Date From : 01/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/14154/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201747	Work Name : MACHAPUR GP DESILTING OF FEEDER CHANNEL FROM SANGENENI BABU FIELD TO MANCHINI CHERUVU

Measurement Book Detail

MB NO.  2847        Page NO.  4

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 8 9 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 Marri vishwanth(Son) TS-21-036-011-009/010470 SC Machapur X X A P P P P P A 5 256.88 1284.4 0 0 1284.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   2 Marri manaasa(Wife) TS-21-036-011-009/11003 OTHER Machapur X X A P P P P P A 5 256.88 1284.4 0 0 1284.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   3 Lakka naveen(Self) TS-21-036-011-009/11002 OTHER Machapur X X A A P P P P A 4 256.88 1027.52 0 0 1027.52 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   Daily Attendence 0 0 0 2 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1284.4 Amount Paid ST 0 Amount Paid Other 2311.92

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

Total Cash payment(In Rs.) Cash 3596.32 Average Per labour 1198.7733

Total man days : 14