Muster Roll No. : 2180	Date From : 06/06/2023    Date To : 09/06/2023	Sanction No. : 3621036/2022-2023/39613/AS    Sanction Date : 21/03/2023
Work Code : 3621036006/IC/231207291	Work Name : Arepally gp Desilting of Feeder Channel from Lade Raju land to Kamalakar land

Measurement Book Detail

MB NO.  1380        Page NO.  4

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 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 Kamala(Self) TS-21-036-006-005/020146 OTHER Arepally P P A A 2 206.71 413.42 0 0 413.42 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008586 Credited 03/07/2023   2 Venu(Son) TS-21-036-006-005/020014 OTHER Arepally A A P P 2 206.71 413.42 0 0 413.42 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621036WL008586 Credited 03/07/2023   3 Shanker Raavu(Self) TS-21-036-006-005/020005 OTHER Arepally P P P P 4 206.71 826.84 0 0 826.84 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL008586 Credited 03/07/2023   4 vinay(Son) TS-21-036-006-005/020014 OTHER Arepally P P P P 4 206.71 826.84 0 0 826.84 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621036WL008586 Credited 03/07/2023   5 Tirupati(Self) TS-21-036-006-005/020152 OTHER Arepally P P P P 4 206.71 826.84 0 0 826.84 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008586 Credited 03/07/2023   6 Vimala(Wife) TS-21-036-006-005/020152 OTHER Arepally P P P P 4 206.71 826.84 0 0 826.84 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008586 Credited 03/07/2023   7 Lakshmi(Self) TS-21-036-006-005/020132 OTHER Arepally P P P P 4 206.71 826.84 0 0 826.84 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008586 Credited 03/07/2023   8 Janaardhan(Husband) TS-21-036-006-005/020132 OTHER Arepally P P A P 3 206.71 620.13 0 0 620.13 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008586 Credited 03/07/2023   9 Padma(Self) TS-21-036-006-005/020014 OTHER Arepally P P P P 4 206.71 826.84 0 0 826.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008586 Credited 03/07/2023   10 Lalita(Wife) TS-21-036-006-005/020005 OTHER Arepally A P P P 3 206.71 620.13 0 0 620.13 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008586 Credited 03/07/2023   Daily Attendence 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7028.14

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

Total Cash payment(In Rs.) Cash 7028.14 Average Per labour 702.814

Total man days : 34