Muster Roll No. : 5892	Date From : 08/03/2023    Date To : 14/03/2023	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.  4201        Page NO.  11

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 Baagya(Wife) TS-21-036-004-003/020126 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL036699 Credited 03/04/2023   2 Raadhika(Wife) TS-21-036-004-003/020132 OTHER Chandraipalle A P A A P P A 3 155.56 466.68 0 0 466.68 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL036699 Credited 03/04/2023   3 Bbikshapati(Self) TS-21-036-004-003/020126 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   4 shreedevi(Self) TS-21-036-004-003/020188 OTHER Chandraipalle P P A A P P A 4 116.67 466.68 0 0 466.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   5 Mallikaamba(Wife) TS-21-036-004-003/020187 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   6 Jyoti(Self) TS-21-036-004-003/020131 OTHER Chandraipalle P A A A P A A 2 155.56 311.12 0 0 311.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   7 Maadhav(Husband) TS-21-036-004-003/020188 OTHER Chandraipalle P P A A P P A 4 116.67 466.68 0 0 466.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   8 Neelamma(Wife) TS-21-036-004-003/020132 OTHER Chandraipalle A P A A P P A 3 155.56 466.68 0 0 466.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   9 Bhikshapati(Self) TS-21-036-004-003/020187 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   Daily Attendence 7 8 0 0 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5289.04

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

Total Cash payment(In Rs.) Cash 5289.04 Average Per labour 587.6711

Total man days : 36