Muster Roll No. : 1283	Date From : 29/04/2022    Date To : 05/05/2022	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.  125        Page NO.  15

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 A A A A P P A 2 155.409 310.82 0 0 310.82 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL0016335 Credited 12/10/2022   2 Bbikshapati(Self) TS-21-036-004-003/020126 OTHER Chandraipalle A A A P P P A 3 155.409 466.23 0 0 466.23 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   3 Venkateshwarlu(Self) TS-21-036-004-003/020116 OTHER Chandraipalle P P A P P P P 6 155.409 932.45 0 0 932.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   4 Vimala(Self) TS-21-036-004-003/020124 OTHER Chandraipalle P P A P P P P 6 155.409 932.45 0 0 932.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   Daily Attendence 2 2 0 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2641.95

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

Total Cash payment(In Rs.) Cash 2641.95 Average Per labour 660.4875

Total man days : 17