Muster Roll No. : 2455	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        Page NO.  11

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 Kalaavati(Self) TS-21-036-020-015/010914 OTHER Vanchangiri P P P A A P P 5 201.54 1007.7 0 0 1007.7 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   2 Sammakka(Wife) TS-21-036-020-015/010961 OTHER Vanchangiri A P P A P P P 5 201.54 1007.7 0 0 1007.7 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   3 Anita(Daughter) TS-21-036-020-015/011182 OTHER Vanchangiri A P A A P P P 4 201.54 806.16 0 0 806.16 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   4 Raadhika(Self) TS-21-036-020-015/011542 OTHER Vanchangiri P P P A P P P 6 201.54 1209.24 0 0 1209.24 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   5 sarojana(Self) TS-21-036-020-015/011539 OTHER Vanchangiri A P P A P P P 5 201.54 1007.7 0 0 1007.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010425 Credited 03/07/2023   6 Bollam srinivas(Son) TS-21-036-020-015/011182 OTHER Vanchangiri A P A A P P P 4 201.54 806.16 0 0 806.16 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARANGAL 829 3621036WL010425 Credited 03/07/2023   7 Challa lavanya(Daughter-in-Law) TS-21-036-020-015/011430 SC Vanchangiri P P P A A A A 3 201.54 604.62 0 0 604.62 INDIAN BANK DHARMARAM A P IDIB000D617 3621036WL010425 Credited 03/07/2023   8 Badineni Ramya(Daughter-in-Law) TS-21-036-020-015/011184 OTHER Vanchangiri P P P A A P P 5 201.54 1007.7 0 0 1007.7 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL010425 Credited 03/07/2023   Daily Attendence 4 8 6 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 604.62 Amount Paid ST 0 Amount Paid Other 6852.36

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

Total Cash payment(In Rs.) Cash 7456.98 Average Per labour 932.1226

Total man days : 37