Muster Roll No. : 21936202121010242	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 379    Sanction Date : 25/11/2021
Work Code : 3621036011/WC/009171260	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 Kavita(Wife) TS-21-036-011-009/010209 OTHER Machapur P P P P P P A 6 222.375 1334.25 0 0 1334.25 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL0002855   2 Raajeshwari(Wife) TS-21-036-011-009/010204 OTHER Machapur P P P P P A A 5 222.375 1111.88 0 0 1111.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0002855   3 Shaarada(Self) TS-21-036-011-009/010007 OTHER Machapur P P P P A A A 4 222.375 889.5 0 0 889.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0002855   4 Paarwati(Self) TS-21-036-011-009/010206 OTHER Machapur P P P P A A A 4 222.375 889.5 0 0 889.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0002855   5 Raamulu(Self) TS-21-036-011-009/010183 OTHER Machapur P P P P P P A 6 222.375 1334.25 0 0 1334.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0002855   6 Vijaya(Self) TS-21-036-011-009/010178 OTHER Machapur P P P P P A A 5 222.375 1111.88 0 0 1111.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0002855   Daily Attendence 6 6 6 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6671.26

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

Total Cash payment(In Rs.) Cash 6671.26 Average Per labour 1111.8766

Total man days : 30