Muster Roll No. : 490	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4204        Page NO.  10

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 Shaamta(Wife) TS-21-036-030-001/010076 ST Salunayakthanda P A A P P A A 3 207.51 622.53 0 0 622.53 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL002484 Credited 12/05/2023   2 Shanthamma(Mother-in-Law) TS-21-036-030-001/010115 ST Salunayakthanda A P P P P P A 5 249 1245 0 0 1245 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL002484 Credited 12/05/2023   3 Camdulaal(Self) TS-21-036-030-001/010116 ST Salunayakthanda P P P P P P A 6 207.51 1245.06 0 0 1245.06 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL002484 Credited 12/05/2023   4 Lakshmi(Wife) TS-21-036-030-001/010116 ST Salunayakthanda P P P P P P A 6 207.51 1245.06 0 0 1245.06 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL002484 Credited 12/05/2023   5 Sunitha(Self) TS-21-036-030-001/010118 ST Salunayakthanda P P A P P P A 5 207.51 1037.55 0 0 1037.55 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL002484 Credited 12/05/2023   6 sushila(Self) TS-21-036-008-007/010838 ST Kommala A P A A P P A 3 138.34 415.02 0 0 415.02 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL002484 Credited 12/05/2023   7 Rajaiah(Father-in_Law) TS-21-036-008-007/010675 OTHER Kommala P P P P A P A 5 207.51 1037.55 0 0 1037.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL002484 Credited 12/05/2023   8 Kavitha(Self) TS-21-036-008-007/010675 OTHER Kommala P P P P P P A 6 207.51 1245.06 0 0 1245.06 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL002484 Credited 12/05/2023   9 narsimha(Husband) TS-21-036-008-007/010838 ST Kommala A P P P P P A 5 166 830 0 0 830 ANDHRA PRADESH GRAMEENA VIKAS BANK Mandapally APGV0005125 3621036WL002484 Credited 12/05/2023   Daily Attendence 6 8 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6640.22 Amount Paid Other 2282.61

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

Total Cash payment(In Rs.) Cash 8922.83 Average Per labour 991.4255

Total man days : 44