Muster Roll No. : 5651	Date From : 28/02/2023    Date To : 08/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4296        Page NO.  3

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 Sujaata(Sister) TS-21-036-006-005/020188 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   2 Raajeshwar Raavu(Self) TS-21-036-006-005/020202 OTHER Arepally A A A A P A A A A 1 209.84 209.84 0 0 209.84 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL035504 Credited 03/04/2023   3 Kishan Raavu(Self) TS-21-036-006-005/020182 OTHER Arepally P P P P A A P P P 7 209.84 1468.88 0 0 1468.88 STATE BANK OF INDIA ENUMAMULA SBIN0001935 3621036WL035504 Credited 03/04/2023   4 Suman(Self) TS-21-036-006-005/020188 OTHER Arepally X P P P P A P P P 7 209.84 1468.88 0 0 1468.88 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   5 Namdamu(Self) TS-21-036-006-005/020208 OTHER Arepally P P P A P A P P P 7 209.84 1468.88 0 0 1468.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   6 Rama(Wife) TS-21-036-006-005/020182 OTHER Arepally P P P P A A P P P 7 209.84 1468.88 0 0 1468.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   7 Savita(Wife) TS-21-036-006-005/020202 OTHER Arepally A P P P P A P P P 7 209.84 1468.88 0 0 1468.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   Daily Attendence 4 6 6 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9232.96

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

Total Cash payment(In Rs.) Cash 9232.96 Average Per labour 1318.9943

Total man days : 44