Muster Roll No. : 5634	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 3621036/2022-2023/12709/AS    Sanction Date : 10/02/2023
Work Code : 3621036008/IC/231201562	Work Name : Kommala gp desilting feeder channel from katamaiah temple to gattu jaipal land

Measurement Book Detail

MB NO.  4206        Page NO.  4

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 Sarojana(Wife) TS-21-036-008-007/010036 SC Kommala P P P P P P A 6 225.43 1352.58 0 0 1352.58 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   2 Kavita(Wife) TS-21-036-008-007/010049 SC Kommala P P P P P P A 6 225.43 1352.58 0 0 1352.58 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   3 Jaya(Wife) TS-21-036-008-007/010059 SC Kommala P P P P P P A 6 225.43 1352.58 0 0 1352.58 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   4 Raani(Wife) TS-21-036-008-007/010041 SC Kommala A P P A A A A 2 225.43 450.86 0 0 450.86 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   5 Nirmala(Wife) TS-21-036-008-007/010042 SC Kommala A P P P A A A 3 225.43 676.29 0 0 676.29 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   6 Chandra Lakshmi(Wife) TS-21-036-008-007/010044 SC Kommala P P P P P P A 6 225.43 1352.58 0 0 1352.58 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   7 Saambalakshmi(Wife) TS-21-036-008-007/010053 SC Kommala P P P P P P A 6 225.43 1352.58 0 0 1352.58 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   8 Padma(Wife) TS-21-036-008-007/010054 SC Kommala A P P P A P A 4 225.43 901.72 0 0 901.72 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   9 Agayya(Self) TS-21-036-008-007/010036 SC Kommala P P P P P P A 6 225.43 1352.58 0 0 1352.58 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL035572 Credited 03/04/2023   Daily Attendence 6 9 9 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10144.35 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10144.35 Average Per labour 1127.1499

Total man days : 45