Muster Roll No. : 5853	Date From : 06/03/2023    Date To : 07/03/2023	Sanction No. : 3621036/2022-2023/11576/AS    Sanction Date : 06/02/2023
Work Code : 3621036012/IC/231201229	Work Name : gangadevipally gp desilting of feeder channel from bus stand to petrolpump

Measurement Book Detail

MB NO.  4230        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Srilatha(Wife) TS-21-036-012-009/020050 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL036205 Credited 03/04/2023   2 Rani(Self) TS-21-036-012-009/020248 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL036205 Credited 03/04/2023   3 Komramma(Wife) TS-21-036-012-009/020048 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1323.42

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

Total Cash payment(In Rs.) Cash 1323.42 Average Per labour 441.14

Total man days : 6