Muster Roll No. : 12	Date From : 01/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/14154/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201747	Work Name : MACHAPUR GP DESILTING OF FEEDER CHANNEL FROM SANGENENI BABU FIELD TO MANCHINI CHERUVU

Measurement Book Detail

MB NO.  2847        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 8 9 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 yadagiri(Self) TS-21-036-011-009/010970 OTHER Machapur A A A A P P P P A 4 256.88 1027.52 0 0 1027.52 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   2 Kavitha(Wife) TS-21-036-011-009/010425 SC Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   3 Dhanalaxmi(Wife) TS-21-036-011-009/010430 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   4 Jyothi(Wife) TS-21-036-011-009/010470 SC Machapur A A A P P P P P A 5 256.88 1284.4 0 0 1284.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   5 Aruna(Wife) TS-21-036-011-009/010471 SC Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   6 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   7 Radhika(Self) TS-21-036-011-009/010581 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   8 rajamani(Self) TS-21-036-011-009/010818 SC Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   9 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   10 bolli mamatha(Self) TS-21-036-011-009/10980 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   Daily Attendence 8 0 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8477.04 Amount Paid ST 0 Amount Paid Other 8220.16

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

Total Cash payment(In Rs.) Cash 16697.2 Average Per labour 1669.7201

Total man days : 65