Muster Roll No. : 21936202121010766	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  1640        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 Bhaagayya(Self) TS-21-036-005-004/010199 OTHER Elkurthy P P P A A A A 3 111.11 333.33 0 0 333.33 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL0011221 Credited 06/05/2022   2 Raamana Reddi(Self) TS-21-036-005-004/010241 OTHER Elkurthy A A P P P P P 5 111.11 555.55 0 0 555.55 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL0011221 Credited 06/05/2022   3 padma(Wife) TS-21-036-005-004/010243 OTHER Elkurthy A A P P P P P 5 111.11 555.55 0 0 555.55 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   4 Swaroopa(Self) TS-21-036-005-004/010192 OTHER Elkurthy P A A A A A A 1 111.11 111.11 0 0 111.11 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   5 Shiva Rao(Self) TS-21-036-005-004/010680 OTHER Elkurthy A P P P P P P 6 111.11 666.66 0 0 666.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   6 Naaraayaa Reddi(Self) TS-21-036-005-004/010445 OTHER Elkurthy A A P P P P P 5 111.11 555.55 0 0 555.55 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   7 Vijaya(Wife) TS-21-036-005-004/010241 OTHER Elkurthy A A P P P P P 5 111.11 555.55 0 0 555.55 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   8 Kavita(Self) TS-21-036-005-004/010193 OTHER Elkurthy A A A P P P P 4 111.11 444.44 0 0 444.44 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   Daily Attendence 2 2 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3777.74

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

Total Cash payment(In Rs.) Cash 3777.74 Average Per labour 472.2175

Total man days : 34