Muster Roll No. : 2316	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 3621036/2022-2023/12668/AS    Sanction Date : 10/02/2023
Work Code : 3621036012/IC/231201414	Work Name : gangadevipally gp desilting of feeder channel from y malllareddy land to pendli komrelli land

Measurement Book Detail

MB NO.  4        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 Komuramma(Self) TS-21-036-012-009/020016 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   2 Veeraswaami(Husband) TS-21-036-012-009/020016 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   3 Lingamurti(Husband) TS-21-036-012-009/020011 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   4 Annamma(Self) TS-21-036-012-009/020088 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   5 Rama(Self) TS-21-036-012-009/020011 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   6 Pulamma(Wife) TS-21-036-012-009/020014 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   7 Indrira(Wife) TS-21-036-012-009/020015 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   8 Laxmi(Self) TS-21-036-012-009/020085 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   9 Kumaraswaami(Husband) TS-21-036-012-009/020085 OTHER Gangadevarapalle P P P P P P A 6 161.96 971.76 0 0 971.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8745.84

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

Total Cash payment(In Rs.) Cash 8745.839 Average Per labour 971.7599

Total man days : 54