Muster Roll No. : 1278	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  125        Page NO.  15

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 Kovuramma(Self) TS-21-036-004-003/020021 SC Chandraipalle A P A P A P P 4 155.409 621.64 0 0 621.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   2 Sarojana(Self) TS-21-036-004-003/020025 SC Chandraipalle A A A P P P P 4 155.409 621.64 0 0 621.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   3 Mamata(Wife) TS-21-036-004-003/020027 SC Chandraipalle P P A P P P P 6 155.409 932.45 0 0 932.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   4 Yaadhamma(Wife) TS-21-036-004-003/020028 SC Chandraipalle A A A P P P P 4 155.409 621.64 0 0 621.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   5 Naveen(Son) TS-21-036-004-003/020019 SC Chandraipalle A A A A A A P 1 155.409 155.41 0 0 155.41 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   6 Kattayya(Self) TS-21-036-004-003/020028 SC Chandraipalle P A P P P P P 6 155.409 932.45 0 0 932.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   7 Kattayya(Father) TS-21-036-004-003/020025 SC Chandraipalle P A A P P P A 4 155.409 621.64 0 0 621.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   8 aparna(Daughter-in-Law) TS-21-036-004-003/020025 SC Chandraipalle P P A P P P A 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   9 Premanila(Wife) TS-21-036-004-003/020024 SC Chandraipalle P P A P A P P 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   Daily Attendence 5 4 1 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6060.97 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060.97 Average Per labour 673.4411

Total man days : 39