Muster Roll No. : 2317	Date From : 12/06/2023    Date To : 18/06/2023	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.  4        Page NO.  6

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 devendra(Wife) TS-21-036-012-009/020162 OTHER Gangadevarapalle P A A P P P A 4 161.96 647.84 0 0 647.84 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   2 Sumalatha(Self) TS-21-036-012-009/020233 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   3 Ishwara(Self) TS-21-036-012-009/020144 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   4 Sudharshan(Self) TS-21-036-012-009/020162 OTHER Gangadevarapalle P A A P P P A 4 161.96 647.84 0 0 647.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL010065 Credited 03/07/2023   5 Raaajamallu(Husband) TS-21-036-012-009/020088 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL010065 Credited 03/07/2023   Daily Attendence 5 3 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4210.96

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

Total Cash payment(In Rs.) Cash 4210.96 Average Per labour 842.192

Total man days : 26