Muster Roll No. : 15937	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 3621032/2022-2023/19543/AS    Sanction Date : 21/02/2023
Work Code : 3621032003/IC/GIS/44566	Work Name : Desilting of Existing Feeder Channel From Bellam Sampath Cheluka to Rallachettu varaku

Measurement Book Detail

MB NO.  4107        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 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 Dudamma(Wife) TS-21-032-003-002/010480 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   2 Chinna Komrrayya(Self) TS-21-032-003-002/010483 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   3 Rama(Wife) TS-21-032-003-002/010496 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   4 Mallaiah(Self) TS-21-032-003-002/010503 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 03/04/2023   5 Komuramma(Wife) TS-21-032-003-002/010483 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   6 SWAPNA(Daughter-in-Law) TS-21-032-003-002/010497 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   7 Dudelu(Self) TS-21-032-003-002/010480 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   8 Sampat(Self) TS-21-032-003-002/010471 OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANK PANTHINI IDIB000P567 3621032WL038355 Credited 04/04/2023   Daily Attendence 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 561

Total man days : 40