Muster Roll No. : 1153	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3621036/2023-2024/95010/AS    Sanction Date : 29/04/2023
Work Code : 3621036025/IC/231218609	Work Name : NNTHANDA GP RENOVATION OF FEEDER CHANNEL FROM BADA VATH NARASAMMA FIELD TO MONDRAI CHERUVU

Measurement Book Detail

MB NO.  1371        Page NO.  1

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 radha(Self) TS-21-036-025-008/060803 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   2 Vijaya(Self) TS-21-036-025-008/060334 SC Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   3 mangamma(Self) TS-21-036-025-008/060395 ST Jadu Thanda A A A P A A A 1 248.03 248.03 0 0 248.03 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   4 Hamsa(Self) TS-21-036-025-008/060525 SC Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   5 Narsimha(Son) TS-21-036-025-008/060594 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   6 shankar naik(Husband) TS-21-036-025-008/060334 SC Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   7 Mangaya(Husband) TS-21-036-025-008/060395 ST Jadu Thanda A A A P A A A 1 248.03 248.03 0 0 248.03 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   8 bhadramma(Self) TS-21-036-025-008/060831 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   9 neela(Daughter-in-Law) TS-21-036-025-008/060594 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   10 raju(Self) TS-21-036-025-008/060756 ST Jadu Thanda A P A A A A A 1 248.03 248.03 0 0 248.03 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   Daily Attendence 0 8 0 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2976.36 Amount Paid ST 4712.57 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7688.93 Average Per labour 768.893

Total man days : 31