Muster Roll No. : 1284	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  125        Page NO.  15

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 Raadhika(Wife) TS-21-036-004-003/020132 OTHER Chandraipalle A A A A P P A 2 155.409 310.82 0 0 310.82 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL0016335 Credited 12/10/2022   2 Renuka(Self) TS-21-036-004-003/020133 SC Chandraipalle A A A A P P P 3 155.409 466.23 0 0 466.23 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   3 Jyoti(Self) TS-21-036-004-003/020131 OTHER Chandraipalle A A A A A P A 1 155.409 155.41 0 0 155.41 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   4 Swaami(Son) TS-21-036-004-003/020132 OTHER Chandraipalle A A A A P P A 2 155.409 310.82 0 0 310.82 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   5 kalpana(Daughter) TS-21-036-004-003/020126 OTHER Chandraipalle P A A A P P A 3 155.409 466.23 0 0 466.23 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   6 Sumalata(Self) TS-21-036-004-003/020128 OTHER Chandraipalle P P A P P P A 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   7 Raajabaabu(Husband) TS-21-036-004-003/020133 SC Chandraipalle A A A P P P P 4 155.409 621.64 0 0 621.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   Daily Attendence 2 1 0 2 6 7 2

Category Amount Paid(In Rs.) Amount Paid SC 1087.87 Amount Paid ST 0 Amount Paid Other 2020.33

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

Total Cash payment(In Rs.) Cash 3108.2 Average Per labour 444.0286

Total man days : 20