Muster Roll No. : 5851	Date From : 06/03/2023    Date To : 07/03/2023	Sanction No. : 3621036/2022-2023/11576/AS    Sanction Date : 06/02/2023
Work Code : 3621036012/IC/231201229	Work Name : gangadevipally gp desilting of feeder channel from bus stand to petrolpump

Measurement Book Detail

MB NO.  4230        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ravi(Self) TS-21-036-012-009/020198 OTHER Gangadevarapalle A P 1 220.57 220.57 0 0 220.57 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   2 Mallayya(Husband) TS-21-036-012-009/020216 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   3 Rama(Wife) TS-21-036-012-009/020198 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   4 Lakshmi(Self) TS-21-036-012-009/020187 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   5 Suraiah(Self) TS-21-036-012-009/020215 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   6 Lakshmi(Self) TS-21-036-012-009/020244 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   7 rajkumar(Self) TS-21-036-012-009/020351 SC Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   8 manasa(Wife) TS-21-036-012-009/020351 SC Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 882.28 Amount Paid ST 0 Amount Paid Other 2426.27

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

Total Cash payment(In Rs.) Cash 3308.55 Average Per labour 413.5688

Total man days : 15