Muster Roll No. : 6067	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4209        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 Vaanamma(Self) TS-21-036-008-007/010191 OTHER Kommala A P P A P A A 3 252.33 756.99 0 0 756.99 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0040524 Credited 25/05/2023   2 Rajita(Wife) TS-21-036-008-007/010468 OTHER Kommala A P P P P A A 4 252.33 1009.32 0 0 1009.32 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   3 Sunitha(Self) TS-21-036-008-007/010531 OTHER Kommala A A P P P A A 3 252.33 756.99 0 0 756.99 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   4 Vijaya(Wife) TS-21-036-008-007/010214 OTHER Kommala A P P P P A A 4 252.33 1009.32 0 0 1009.32 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   5 Manjula(Wife) TS-21-036-008-007/010322 OTHER Kommala A P P A P A A 3 252.33 756.99 0 0 756.99 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   6 Naresh(Son) TS-21-036-008-007/010191 OTHER Kommala A A A A P A A 1 252.33 252.33 0 0 252.33 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037826 Credited 03/04/2023   Daily Attendence 0 4 5 3 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4541.94

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

Total Cash payment(In Rs.) Cash 4541.94 Average Per labour 756.9901

Total man days : 18