Muster Roll No. : 1083	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3621036/2023-2024/71627/AS    Sanction Date : 15/04/2023
Work Code : 3621036012/IC/231213967	Work Name : gangadevipally gp renovation of feeder channel from kusam rajmouli land to challamallaiah land

Measurement Book Detail

MB NO.  1377        Page NO.  1

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 Sulochana(Wife) TS-21-036-012-009/020030 OTHER Gangadevarapalle A P P P A A A 3 153.84 461.52 0 0 461.52 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL005031 Credited 24/05/2023   2 Kamalamma(Mother) TS-21-036-012-009/020030 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL005031 Credited 24/05/2023   3 ramadevi(Wife) TS-21-036-012-009/020411 OTHER Gangadevarapalle A P P P A A A 3 153.84 461.52 0 0 461.52 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL005031 Credited 24/05/2023   4 Rajaiah(Self) TS-21-036-012-009/020069 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005031 Credited 24/05/2023   5 Raamadeve(Wife) TS-21-036-012-009/020069 OTHER Gangadevarapalle P P P P A A A 4 153.84 615.36 0 0 615.36 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005031 Credited 24/05/2023   6 raju(Self) TS-21-036-012-009/020411 OTHER Gangadevarapalle A A A P A A A 1 153.84 153.84 0 0 153.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005031 Credited 24/05/2023   Daily Attendence 3 5 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2922.96

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

Total Cash payment(In Rs.) Cash 2922.96 Average Per labour 487.16

Total man days : 19