Muster Roll No. : 4928	Date From : 01/12/2022    Date To : 05/12/2022	Sanction No. : 3621036/2022-2023/42491/AS    Sanction Date : 15/04/2022
Work Code : 3621036014/IC/231182234	Work Name : desilting of feeder channel smashanavatika to veeragoni shankaraiah land

Measurement Book Detail

MB NO.  705        Page NO.  28

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 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 Komala(Wife) TS-21-036-014-010/030086 OTHER Konaimakula P P P P P 5 126.63 633.15 0 0 633.15 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   2 Baburao(Self) TS-21-036-014-010/030220 OTHER Konaimakula P P P P X 4 126.63 506.52 0 0 506.52 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   3 Yakoobi(Mother) TS-21-036-014-010/030085 OTHER Konaimakula P X X X X 1 126.63 126.63 0 0 126.63 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   4 Saadanamdam(Self) TS-21-036-014-010/030086 OTHER Konaimakula P P P P P 5 126.63 633.15 0 0 633.15 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   5 Raaju(Self) TS-21-036-014-010/030044 OTHER Konaimakula P P P P P 5 126.63 633.15 0 0 633.15 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   6 Sunita(Wife) TS-21-036-014-010/030062 OTHER Konaimakula P P P P P 5 126.63 633.15 0 0 633.15 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   7 Salima(Wife) TS-21-036-014-010/030083 OTHER Konaimakula P X X X X 1 126.63 126.63 0 0 126.63 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   8 Raathika(Wife) TS-21-036-014-010/030044 OTHER Konaimakula P P P P P 5 126.63 633.15 0 0 633.15 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0026979 Credited 08/02/2023   9 lalita(Wife) TS-21-036-014-010/030220 OTHER Konaimakula P P P P X 4 126.63 506.52 0 0 506.52 STATE BANK OF INDIA WARANGAL SBIN0020455 3621036WL0026979 Credited 08/02/2023   Daily Attendence 9 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4432.05

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

Total Cash payment(In Rs.) Cash 4432.05 Average Per labour 492.45

Total man days : 35