Muster Roll No. : 6277	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 3621036/2022-2023/11576/AS    Sanction Date : 06/02/2023
Work Code : 3621036012/IC/231201229	Work Name : gangadevipally gp desilting of feeder channel from bus stand to petrolpump

Measurement Book Detail

MB NO.  4230        Page NO.  8

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 rajkumar(Self) TS-21-036-012-009/020351 SC Gangadevarapalle P P P P P P A 6 248.53 1491.18 0 0 1491.18 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038561 Credited 03/04/2023   2 manasa(Wife) TS-21-036-012-009/020351 SC Gangadevarapalle P P P P P P A 6 248.53 1491.18 0 0 1491.18 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038561 Credited 03/04/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2982.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2982.36 Average Per labour 1491.1801

Total man days : 12