Muster Roll No. : 5519	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  4201        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 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 Saaramma(Wife) TS-21-036-004-003/020059 SC Chandraipalle A A A A A P P 2 164.56 329.12 0 0 329.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   2 Kavita(Wife) TS-21-036-004-003/020063 SC Chandraipalle A A A P A P A 2 164.56 329.12 0 0 329.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   3 Varamma(Wife) TS-21-036-004-003/020056 SC Chandraipalle A A A A A P P 2 164.56 329.12 0 0 329.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   4 Manjula(Wife) TS-21-036-004-003/020035 SC Chandraipalle A A P A A P P 3 164.56 493.68 0 0 493.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   5 Komramma(Self) TS-21-036-004-003/020064 SC Chandraipalle A A A A A P P 2 164.56 329.12 0 0 329.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   Daily Attendence 0 0 1 1 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1810.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1810.16 Average Per labour 362.032

Total man days : 11