Muster Roll No. : 6159	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4246        Page NO.  5

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 Bikshapati(Self) TS-21-036-006-005/020138 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038490 Credited 04/04/2023   2 Raajeeru(Self) TS-21-036-006-005/020172 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038490 Credited 04/04/2023   3 sunil(Son) TS-21-036-006-005/020049 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL038490 Credited 03/04/2023   4 Rangamma(Mother) TS-21-036-006-005/020138 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038490 Credited 03/04/2023   5 Tirupati(Son) TS-21-036-006-005/020161 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 STATE BANK OF INDIA WARANGAL SBIN0020903 3621036WL038490 Credited 04/04/2023   6 Laavanya(Daughter) TS-21-036-006-005/020033 OTHER Arepally P A P X X X X 2 197.7 395.4 0 0 395.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038490 Credited 03/04/2023   7 Srimata(Daughter) TS-21-036-006-005/020161 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038490 Credited 03/04/2023   8 Srinivas(Self) TS-21-036-006-005/020049 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038490 Credited 04/04/2023   9 Namdamu(Self) TS-21-036-006-005/020208 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038490 Credited 04/04/2023   Daily Attendence 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3558.6

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

Total Cash payment(In Rs.) Cash 3558.6 Average Per labour 395.4

Total man days : 18