Muster Roll No. : 1793	Date From : 29/05/2023    Date To : 03/06/2023	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.  0004        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 5 6 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 Suguna(Self) TS-21-036-012-009/020189 OTHER Gangadevarapalle A A P P P A 3 170.39 511.17 0 0 511.17 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008415 Credited 03/07/2023   2 Samba(Self) TS-21-036-012-009/020100 OTHER Gangadevarapalle P A P P P P 5 170.39 851.95 0 0 851.95 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008415 Credited 03/07/2023   3 vimala(Self) TS-21-036-012-009/020152 OTHER Gangadevarapalle P A P P P P 5 170.39 851.95 0 0 851.95 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008415 Credited 03/07/2023   4 renuka(Wife) TS-21-036-012-009/020102 OTHER Gangadevarapalle P A A A A A 1 170.39 170.39 0 0 170.39 UNION BANK OF INDIA PARKALA UBIN0813851 3621036WL008415 Credited 03/07/2023   5 Dudamma(Wife) TS-21-036-012-009/020133 OTHER Gangadevarapalle A A A P P P 3 170.39 511.17 0 0 511.17 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008415 Credited 03/07/2023   Daily Attendence 3 0 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2896.63

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

Total Cash payment(In Rs.) Cash 2896.63 Average Per labour 579.326

Total man days : 17