Muster Roll No. : 42	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/19259/AS    Sanction Date : 17/02/2023
Work Code : 3621036003/IC/231203097	Work Name : Manugonda gp desilting feeder channel from Mugala Lalitha land to Dhonikela Ramulu land

Measurement Book Detail

MB NO.  3331        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 Saambayya(Husband) TS-21-036-003-003/010386 OTHER Manugonda A A P P P P A 4 262 1048 0 0 1048 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL0005102 Credited 25/05/2023   2 Bhaagya(Self) TS-21-036-003-003/010084 OTHER Manugonda A A P P P P A 4 262 1048 0 0 1048 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   3 Laxmi(Self) TS-21-036-003-003/010599 OTHER Manugonda A A P P P A A 3 262 786 0 0 786 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   4 Raaju(Self) TS-21-036-003-003/010060 OTHER Manugonda A A P P P P A 4 262 1048 0 0 1048 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   5 Anitha(Wife) TS-21-036-003-003/010060 OTHER Manugonda A A A A P P A 2 262 524 0 0 524 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   Daily Attendence 0 0 4 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4454

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

Total Cash payment(In Rs.) Cash 4454 Average Per labour 890.8

Total man days : 17