Muster Roll No. : 5682	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 Baagya(Wife) TS-21-036-004-003/020126 OTHER Chandraipalle P A A A P P P 4 150.17 600.68 0 0 600.68 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL036673 Credited 03/04/2023   2 Bbikshapati(Self) TS-21-036-004-003/020126 OTHER Chandraipalle A A A A P P P 3 150.17 450.51 0 0 450.51 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   3 shreedevi(Self) TS-21-036-004-003/020188 OTHER Chandraipalle A A P P P P P 5 150.17 750.85 0 0 750.85 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   4 Mallikaamba(Wife) TS-21-036-004-003/020187 OTHER Chandraipalle P P P P P P A 6 150.17 901.02 0 0 901.02 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   5 Maadhav(Husband) TS-21-036-004-003/020188 OTHER Chandraipalle A A A P P P P 4 150.17 600.68 0 0 600.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   6 Narsayya(Son) TS-21-036-004-003/020172 OTHER Chandraipalle A A P P P P P 5 150.17 750.85 0 0 750.85 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   7 Bhikshapati(Self) TS-21-036-004-003/020187 OTHER Chandraipalle A P P P P P A 5 150.17 750.85 0 0 750.85 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   8 kalpana(Daughter) TS-21-036-004-003/020126 OTHER Chandraipalle P A A A P P P 4 150.17 600.68 0 0 600.68 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   9 Neelamma(Wife) TS-21-036-004-003/020132 OTHER Chandraipalle P P P P P P P 7 150.17 1051.19 0 0 1051.19 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   10 Raadhika(Wife) TS-21-036-004-003/020132 OTHER Chandraipalle P P P P P P P 7 150.17 1051.19 0 0 1051.19 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036673 Credited 03/04/2023   Daily Attendence 5 4 6 7 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7508.5

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

Total Cash payment(In Rs.) Cash 7508.5 Average Per labour 750.85

Total man days : 50