Muster Roll No. : 1587	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 3621036/2022-2023/12668/AS    Sanction Date : 10/02/2023
Work Code : 3621036012/IC/231201414	Work Name : gangadevipally gp desilting of feeder channel from y malllareddy land to pendli komrelli land

Measurement Book Detail

MB NO.  4        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 Sambhalaxmi(Wife) TS-21-036-012-009/020095 OTHER Gangadevarapalle P P P P P P A 6 199.29 1195.74 0 0 1195.74 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   2 Komuramma(Wife) TS-21-036-012-009/020109 OTHER Gangadevarapalle P P P P P A A 5 199.29 996.45 0 0 996.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   3 Komala(Self) TS-21-036-012-009/020099 OTHER Gangadevarapalle P P P P P P A 6 199.29 1195.74 0 0 1195.74 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   4 swathi(Daughter-in-Law) TS-21-036-012-009/020095 OTHER Gangadevarapalle P P P P P P A 6 199.29 1195.74 0 0 1195.74 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   5 Swapna(Daughter-in-Law) TS-21-036-012-009/020109 OTHER Gangadevarapalle P P P P P A A 5 199.29 996.45 0 0 996.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   6 Swarojana(Self) TS-21-036-012-009/020151 OTHER Gangadevarapalle P A A A A A A 1 199.29 199.29 0 0 199.29 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   7 renuka(Daughter-in-Law) TS-21-036-012-009/020151 OTHER Gangadevarapalle P P P P P P A 6 199.29 1195.74 0 0 1195.74 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007586 Credited 08/06/2023   Daily Attendence 7 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6975.15

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

Total Cash payment(In Rs.) Cash 6975.15 Average Per labour 996.4501

Total man days : 35