Muster Roll No. : 5948	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4246        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 Tirupati(Self) TS-21-036-006-005/020295 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036644 Credited 03/04/2023   2 Rajeshwari(Wife) TS-21-036-006-005/020304 OTHER Arepally P A A P P A A 3 212.81 638.43 0 0 638.43 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL036644 Credited 03/04/2023   3 Narmada(Daughter) TS-21-036-006-005/020208 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL036644 Credited 03/04/2023   4 Sujaata(Daughter-in-Law) TS-21-036-006-005/020295 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   5 Namdamu(Self) TS-21-036-006-005/020208 OTHER Arepally P A A P P P P 5 212.81 1064.05 0 0 1064.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036644 Credited 03/04/2023   Daily Attendence 5 0 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4894.63

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

Total Cash payment(In Rs.) Cash 4894.63 Average Per labour 978.926

Total man days : 23