Muster Roll No. : 6160	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4246        Page NO.  5

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 Uma(Self) TS-21-036-006-005/020307 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038490 Credited 03/04/2023   2 sammi reddi(Self) TS-21-036-006-005/020308 OTHER Arepally P A X X X X X 1 197.7 197.7 0 0 197.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038490 Credited 03/04/2023   3 Anil(Brother) TS-21-036-006-005/020307 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL038490 Credited 03/04/2023   4 Narmada(Daughter) TS-21-036-006-005/020208 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038490 Credited 03/04/2023   5 VIKAS(Grandson) TS-21-036-006-005/020234 OTHER Arepally P A P A A A A 2 197.7 395.4 0 0 395.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038490 Credited 03/04/2023   Daily Attendence 5 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1779.3

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

Total Cash payment(In Rs.) Cash 1779.3 Average Per labour 355.86

Total man days : 9