Muster Roll No. : 5486	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 005    Sanction Date : 06/03/2019
Work Code : 3621036009/WC/008170652	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  4205        Page NO.  2

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 Ravimdar(Self) TS-21-036-010-008/010204 ST Guntur Palle P P P P P A P 6 211.46 1268.76 0 0 1268.76 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL037828 Credited 03/04/2023   2 rama(Daughter) TS-21-036-010-008/010204 ST Guntur Palle P P P P P A P 6 211.46 1268.76 0 0 1268.76 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL037828 Credited 04/04/2023   3 Rama(Wife) TS-21-036-010-008/010239 OTHER Guntur Palle A A A A P A A 1 211.46 211.46 0 0 211.46 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037828 Credited 03/04/2023   4 Kalamma(Daughter) TS-21-036-010-008/010194 ST Guntur Palle A A A A A A P 1 211.46 211.46 0 0 211.46 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037828 Credited 03/04/2023   5 Hari Simg(Self) TS-21-036-010-008/010194 ST Guntur Palle A A A A A A P 1 211.46 211.46 0 0 211.46 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037828 Credited 03/04/2023   Daily Attendence 2 2 2 2 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2960.44 Amount Paid Other 211.46

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

Total Cash payment(In Rs.) Cash 3171.9 Average Per labour 634.38

Total man days : 15