Muster Roll No. : 1396	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 3621036/2023-2024/90934/AS    Sanction Date : 04/05/2023
Work Code : 3621036013/IC/231217978	Work Name : GEESUGONDA GP RENOVATION OF FEEDER CHANNEL NERELLA RAMESH FIELD TO KUNTA

Measurement Book Detail

MB NO.  1385        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 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 Camdramouli(Self) TS-21-036-013-010/010426 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   2 Varalakshmi(Wife) TS-21-036-013-010/010426 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   3 Pushpalata(Wife) TS-21-036-013-010/010429 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   4 Dhanalakshmi(Self) TS-21-036-013-010/010093 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   5 Sattamma(Self) TS-21-036-013-010/010108 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   6 Ratnakar(Self) TS-21-036-013-010/010301 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   7 Padma(Wife) TS-21-036-013-010/010422 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   8 aruna(Wife) TS-21-036-013-010/010301 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   9 Ayilayya(Self) TS-21-036-013-010/010422 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   10 rajaiah(Husband) TS-21-036-013-010/010093 OTHER Geesugonda P P P P P P P 7 122.4 856.8 0 0 856.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006032 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8567.999 Average Per labour 856.7999

Total man days : 70