Muster Roll No. : 264	Date From : 10/04/2023    Date To : 19/04/2023	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.  5

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 10 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 yadagiri(Self) TS-21-036-011-009/010970 OTHER Machapur P P P P P P A P P P 9 254.61 2291.49 0 0 2291.49 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   2 Ramesh(Self) TS-21-036-011-009/010373 OTHER Machapur P P P P P P A P A P 8 254.61 2036.88 0 0 2036.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   3 Dhanalaxmi(Wife) TS-21-036-011-009/010430 OTHER Machapur P P P P P P A P P P 9 254.61 2291.49 0 0 2291.49 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   4 Kavita(Daughter-in-Law) TS-21-036-011-009/010197 OTHER Machapur P P P P P P A P P P 9 254.61 2291.49 0 0 2291.49 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   5 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur P P P P P P A P P P 9 254.61 2291.49 0 0 2291.49 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   6 Veeralalshmi(Wife) TS-21-036-011-009/010417 OTHER Machapur P P P P P P A P P P 9 254.61 2291.49 0 0 2291.49 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   7 Radhika(Self) TS-21-036-011-009/010581 OTHER Machapur P P P P P P A P P P 9 254.61 2291.49 0 0 2291.49 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL001729 Credited 12/05/2023   8 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur P P P P P P A P P A 8 254.61 2036.88 0 0 2036.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL001729 Credited 12/05/2023   9 Lakka naveen(Self) TS-21-036-011-009/11002 OTHER Machapur P P P P P P A A P P 8 254.61 2036.88 0 0 2036.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL001729 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2036.88 Amount Paid ST 0 Amount Paid Other 17822.7

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

Total Cash payment(In Rs.) Cash 19859.58 Average Per labour 2206.6201

Total man days : 78