Muster Roll No. : 5445	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 3621036/2022-2023/42491/AS    Sanction Date : 15/04/2022
Work Code : 3621036014/IC/231182234	Work Name : desilting of feeder channel smashanavatika to veeragoni shankaraiah land

Measurement Book Detail

MB NO.  705        Page NO.  27

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 Laxmi(Daughter) TS-21-036-014-010/030105 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   2 Baburao(Self) TS-21-036-014-010/030220 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   3 lalita(Wife) TS-21-036-014-010/030220 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 STATE BANK OF INDIA WARANGAL SBIN0020455 3621036WL037287 Credited 03/04/2023   Daily Attendence 0 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184.84

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

Total Cash payment(In Rs.) Cash 2184.84 Average Per labour 728.28

Total man days : 12