Muster Roll No. : 15737	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 3621032/2022-2023/19543/AS    Sanction Date : 21/02/2023
Work Code : 3621032003/IC/GIS/44566	Work Name : Desilting of Existing Feeder Channel From Bellam Sampath Cheluka to Rallachettu varaku

Measurement Book Detail

MB NO.  4107        Page NO.  4

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 Vinoda(Wife) TS-21-032-003-002/010295 SC Konkapaka X X A P A P A 2 117.12 234.24 0 0 234.24 INDIAN BANK PANTHINI IDIB000P567 3621032WL037891 Credited 04/04/2023   2 Vemkatamma(Wife) TS-21-032-003-002/010298 SC Konkapaka X X P A A A A 1 117.12 117.12 0 0 117.12 INDIAN BANK PANTHINI IDIB000P567 3621032WL037891 Credited 04/04/2023   3 Rama(Self) TS-21-032-003-002/010351 SC Konkapaka X X P P A A A 2 117.12 234.24 0 0 234.24 INDIAN BANK PANTHINI IDIB000P567 3621032WL037891 Credited 04/04/2023   4 swathi(Daughter) TS-21-032-003-002/010351 SC Konkapaka X X P P A A A 2 117.12 234.24 0 0 234.24 INDIAN BANK PANTHINI IDIB000P567 3621032WL037891 Credited 04/04/2023   5 Sampat(Self) TS-21-032-003-002/010471 OTHER Konkapaka X X A P A P A 2 117.12 234.24 0 0 234.24 INDIAN BANK PANTHINI IDIB000P567 3621032WL037891 Credited 04/04/2023   Daily Attendence 0 0 3 4 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 819.84 Amount Paid ST 0 Amount Paid Other 234.24

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

Total Cash payment(In Rs.) Cash 1054.08 Average Per labour 210.816

Total man days : 9