Muster Roll No. : 849	Date From : 28/04/2023    Date To : 03/05/2023	Sanction No. : 3621036/2022-2023/14282/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201814	Work Name : machapur gp desilting of feeder channel from marri kumaraswamy field to bandla kunta

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 sarojana(Wife) TS-21-036-011-009/010663 SC Machapur A P A A A X 1 134.2 134.2 0 0 134.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   2 Kavita(Daughter-in-Law) TS-21-036-011-009/010115 OTHER Machapur P P P A A X 3 134.2 402.6 0 0 402.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   3 Swaami(Son) TS-21-036-011-009/010115 OTHER Machapur A P P A A X 2 134.2 268.4 0 0 268.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   4 Lakshmi(Wife) TS-21-036-011-009/010115 OTHER Machapur P P P A A X 3 134.2 402.6 0 0 402.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   5 Billa Renuka(Daughter-in-Law) TS-21-036-011-009/010541 OTHER Machapur P P P A A X 3 134.2 402.6 0 0 402.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   6 lavanya(Wife) TS-21-036-011-009/010658 SC Machapur P P P A A X 3 134.2 402.6 0 0 402.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   7 Billa srinivas(Son) TS-21-036-011-009/010541 OTHER Machapur P P P A A X 3 134.2 402.6 0 0 402.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL003659 Credited 12/05/2023   Daily Attendence 5 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 536.8 Amount Paid ST 0 Amount Paid Other 1878.8

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

Total Cash payment(In Rs.) Cash 2415.6 Average Per labour 345.0857

Total man days : 18