Muster Roll No. : 5652	Date From : 28/02/2023    Date To : 08/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4296        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 8 9 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 Uma(Self) TS-21-036-006-005/020307 OTHER Arepally P P A P P A P P P 7 209.84 1468.88 0 0 1468.88 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   2 Jithender(Self) TS-21-036-006-005/020237 OTHER Arepally P P A P P A P P P 7 209.84 1468.88 0 0 1468.88 HDFC BANK WARANGAL - ANDHRA PR HDFC0000375 3621036WL035504 Credited 03/04/2023   3 Tirupati(Self) TS-21-036-006-005/020295 OTHER Arepally A A A A A A P P P 3 209.84 629.52 0 0 629.52 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035504 Credited 03/04/2023   4 Anil(Brother) TS-21-036-006-005/020307 OTHER Arepally A P A P P A P P P 6 209.84 1259.04 0 0 1259.04 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL035504 Credited 03/04/2023   5 shoban(Self) TS-21-036-006-005/020303 OTHER Arepally A A A A P A P P P 4 209.84 839.36 0 0 839.36 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   6 Sujaata(Daughter-in-Law) TS-21-036-006-005/020295 OTHER Arepally A A A A A A P P P 3 209.84 629.52 0 0 629.52 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   7 Laavanya(Daughter) TS-21-036-006-005/020237 OTHER Arepally P P A P P A P P P 7 209.84 1468.88 0 0 1468.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   Daily Attendence 3 4 0 4 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7764.08

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

Total Cash payment(In Rs.) Cash 7764.08 Average Per labour 1109.1543

Total man days : 37