Muster Roll No. : 1397	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 3621036/2023-2024/90934/AS    Sanction Date : 04/05/2023
Work Code : 3621036013/IC/231217978	Work Name : GEESUGONDA GP RENOVATION OF FEEDER CHANNEL NERELLA RAMESH FIELD TO KUNTA

Measurement Book Detail

MB NO.  1385        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 Rani(Self) TS-21-036-013-010/010932 OTHER Geesugonda P A P P P P P 6 122.4 734.4 0 0 734.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   2 Anita(Self) TS-21-036-013-010/010893 OTHER Geesugonda P A P P P P P 6 122.4 734.4 0 0 734.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   3 Bhagyalakshmi(Wife) TS-21-036-013-010/010742 SC Geesugonda P A P P P P P 6 122.4 734.4 0 0 734.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   4 Pratap(Self) TS-21-036-013-010/010742 SC Geesugonda P A P P P P P 6 122.4 734.4 0 0 734.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   5 Kavita(Self) TS-21-036-013-010/010894 OTHER Geesugonda P A P P P P P 6 122.4 734.4 0 0 734.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1468.8 Amount Paid ST 0 Amount Paid Other 2203.2

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 734.4

Total man days : 30