Muster Roll No. : 203	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 3621036/2022-2023/12652/AS    Sanction Date : 10/02/2023
Work Code : 3621036010/IC/231201531	Work Name : vishwanathpur gp desilting field channel from thummalakunta thumu to bhukla rukkamma land

Measurement Book Detail

MB NO.  3309        Page NO.  3

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 Ravimdar(Self) TS-21-036-010-008/010204 ST Guntur Palle P P P P P P P 7 172.8 1209.6 0 0 1209.6 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL000578 Credited 11/05/2023   2 rama(Daughter) TS-21-036-010-008/010204 ST Guntur Palle P P P P P P P 7 172.8 1209.6 0 0 1209.6 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000578 Credited 11/05/2023   3 vajran(Self) TS-21-036-010-008/010374 SC Guntur Palle P P P P P P P 7 172.8 1209.6 0 0 1209.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000578 Credited 11/05/2023   4 padma(Self) TS-21-036-010-008/010375 SC Guntur Palle P P P P P P P 7 148.11 1036.77 0 0 1036.77 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000578 Credited 11/05/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2246.37 Amount Paid ST 2419.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4665.57 Average Per labour 1166.3925

Total man days : 28