Muster Roll No. : 5922	Date From : 08/03/2023    Date To : 15/03/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  5924        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 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 yadagiri(Husband) TS-21-036-020-015/011842 OTHER Vanchangiri A A A A A P P P 3 180.23 540.69 0 0 540.69 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   2 saritha(Self) TS-21-036-020-015/011843 OTHER Vanchangiri P A A A A P P P 4 180.23 720.92 0 0 720.92 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   3 rani(Self) TS-21-036-020-015/011858 OTHER Vanchangiri A A A A A A P P 2 180.23 360.46 0 0 360.46 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   4 Vinoda(Self) TS-21-036-020-015/010842 OTHER Vanchangiri P A A A A P P P 4 180.23 720.92 0 0 720.92 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037753 Credited 03/04/2023   5 komala(Self) TS-21-036-020-015/011842 OTHER Vanchangiri P A A A A P P P 4 180.23 720.92 0 0 720.92 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037753 Credited 03/04/2023   Daily Attendence 3 0 0 0 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3063.91

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

Total Cash payment(In Rs.) Cash 3063.91 Average Per labour 612.782

Total man days : 17