Muster Roll No. : 5685	Date From : 01/03/2023    Date To : 07/03/2023	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.  3

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 Raamayya(Self) TS-21-036-004-003/020006 OTHER Chandraipalle A A P P A P P 4 178.88 715.52 0 0 715.52 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   2 Kamalamma(Wife) TS-21-036-004-003/020060 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   3 Kalpana(Daughter) TS-21-036-004-003/020060 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   4 lalita(Self) TS-21-036-004-003/020210 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   5 Raaju(Husband) TS-21-036-004-003/020003 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   6 Lingamoorti(Son) TS-21-036-004-003/020060 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   7 Maadhavi(Self) TS-21-036-004-003/020169 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   8 vimala(Wife) TS-21-036-004-003/020006 OTHER Chandraipalle A P P P P P P 6 178.88 1073.28 0 0 1073.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   9 kishore(Son) TS-21-036-004-003/020006 OTHER Chandraipalle A A A A A P P 2 178.88 357.76 0 0 357.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   10 Aadireddi(Self) TS-21-036-004-003/020060 OTHER Chandraipalle P P P P P P P 7 178.88 1252.16 0 0 1252.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   Daily Attendence 7 8 9 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10911.68

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

Total Cash payment(In Rs.) Cash 10911.68 Average Per labour 1091.1681

Total man days : 61