Muster Roll No. : 21936202121010866	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  4889        Page NO.  5

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 Synitha(Wife) TS-21-036-005-004/010445 OTHER Elkurthy B B P P P P P 5 159.2 796 0 0 796 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL0011221 Credited 06/05/2022   2 Mallareddi(Self) TS-21-036-005-004/010034 OTHER Elkurthy B B P P P P P 5 159.2 796 0 0 796 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL0011221 Credited 06/05/2022   3 Bhaagayya(Self) TS-21-036-005-004/010199 OTHER Elkurthy B B P P P A A 3 159.2 477.6 0 0 477.6 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL0011221 Credited 06/05/2022   4 padma(Wife) TS-21-036-005-004/010243 OTHER Elkurthy B B P P P P P 5 159.2 796 0 0 796 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   5 Lakshmi(Wife) TS-21-036-005-004/010034 OTHER Elkurthy B B P P P P P 5 159.2 796 0 0 796 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   6 Swaroopa(Self) TS-21-036-005-004/010192 OTHER Elkurthy B B P P P A A 3 159.2 477.6 0 0 477.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   7 Naaraayaa Reddi(Self) TS-21-036-005-004/010445 OTHER Elkurthy B B P P P P P 5 159.2 796 0 0 796 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   8 Vijaya(Wife) TS-21-036-005-004/010241 OTHER Elkurthy B B P P P A A 3 159.2 477.6 0 0 477.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   9 Kavita(Self) TS-21-036-005-004/010193 OTHER Elkurthy B B P P P P P 5 159.2 796 0 0 796 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0011221 Credited 06/05/2022   Daily Attendence 0 0 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208.8

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

Total Cash payment(In Rs.) Cash 6208.8 Average Per labour 689.8667

Total man days : 39