Muster Roll No. : 2454	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        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 Kattayya(Self) TS-21-036-020-015/010330 OTHER Vanchangiri A A P A P P P 4 201.54 806.16 0 0 806.16 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   2 Rajita(Wife) TS-21-036-020-015/010405 OTHER Vanchangiri A P P A P P P 5 201.54 1007.7 0 0 1007.7 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   3 Komala(Self) TS-21-036-020-015/010606 OTHER Vanchangiri P P P A P P P 6 201.54 1209.24 0 0 1209.24 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   4 Saamba Lakshmi(Wife) TS-21-036-020-015/010156 OTHER Vanchangiri A A A A A P A 1 1 1 0 0 1 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010425 Credited 03/07/2023   5 Raajamani(Self) TS-21-036-020-015/010617 OTHER Vanchangiri A P P A A P A 3 201.54 604.62 0 0 604.62 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010425 Credited 03/07/2023   6 Cinnamallayya(Self) TS-21-036-020-015/010083 OTHER Vanchangiri P P P A P P P 6 201.54 1209.24 0 0 1209.24 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   7 Mallesham(Self) TS-21-036-020-015/010299 OTHER Vanchangiri P P P A P P P 6 201.54 1209.24 0 0 1209.24 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   Daily Attendence 3 5 6 0 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6047.2

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

Total Cash payment(In Rs.) Cash 6047.2 Average Per labour 863.8857

Total man days : 31