Muster Roll No. : 6146	Date From : 16/03/2023    Date To : 22/03/2023	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.  4201        Page NO.  12

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 Sunita(Daughter) TS-21-036-004-003/020023 SC Chandraipalle P A A N P A A 2 135.91 271.82 0 0 271.82 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   2 Kavita(Wife) TS-21-036-004-003/020063 SC Chandraipalle P P P N P A A 4 135.91 543.64 0 0 543.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   3 Raadha(Wife) TS-21-036-004-003/020082 SC Chandraipalle P A P N P A A 3 135.91 407.73 0 0 407.73 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   4 Raadha(Self) TS-21-036-004-003/020122 SC Chandraipalle P P A N P A A 3 135.91 407.73 0 0 407.73 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   5 Renuka(Self) TS-21-036-004-003/020133 SC Chandraipalle P P P N P A A 4 135.91 543.64 0 0 543.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   6 Komuramma(Self) TS-21-036-004-003/020200 SC Chandraipalle P A P N P A A 3 135.91 407.73 0 0 407.73 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   7 Sarita(Daughter) TS-21-036-004-003/020068 SC Chandraipalle P P P N P A A 4 135.91 543.64 0 0 543.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   8 Premanila(Wife) TS-21-036-004-003/020024 SC Chandraipalle P P P N P A A 4 135.91 543.64 0 0 543.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   Daily Attendence 8 5 6 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3669.57 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3669.57 Average Per labour 458.6963

Total man days : 27