Muster Roll No. : 5947	Date From : 09/03/2023    Date To : 15/03/2023	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.  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 Raajeeru(Self) TS-21-036-006-005/020172 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036644 Credited 03/04/2023   2 Tirupati(Self) TS-21-036-006-005/020152 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL036644 Credited 03/04/2023   3 Rangaraavu(Self) TS-21-036-006-005/020168 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   4 Rama(Wife) TS-21-036-006-005/020182 OTHER Arepally P A A P X X X 2 212.81 425.62 0 0 425.62 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   5 yashoda(Daughter) TS-21-036-006-005/020168 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   6 Rajita(Daughter-in-Law) TS-21-036-006-005/020172 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   7 Savita(Wife) TS-21-036-006-005/020202 OTHER Arepally P A A P A P P 4 212.81 851.24 0 0 851.24 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   Daily Attendence 7 0 0 7 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6597.11

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

Total Cash payment(In Rs.) Cash 6597.11 Average Per labour 942.4443

Total man days : 31