Muster Roll No. : 1590	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 3621036/2022-2023/21016/AS    Sanction Date : 27/02/2023
Work Code : 3621036014/IC/231203106	Work Name : konaimakula gp desilting of feeder channel from dukire ashok land to kandari dharmarao land

Measurement Book Detail

MB NO.  1384        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 Rama Devi(Wife) TS-21-036-014-010/030009 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   2 Lakshmi(Self) TS-21-036-014-010/030023 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   3 Neela(Daughter-in-Law) TS-21-036-014-010/030116 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   4 Rajayya(Self) TS-21-036-014-010/030146 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   5 Kamalamma(Wife) TS-21-036-014-010/030146 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   6 Mannepureddy(Others) TS-21-036-014-010/030191 OTHER Konaimakula P A A A P P A 3 110.5 331.5 0 0 331.5 UNION BANK OF INDIA ANDHRA BANK UBIN0809233 3621036WL007592 Credited 08/06/2023   7 Rameshweri(Daughter) TS-21-036-014-010/030191 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   8 Satthemma(Wife) TS-21-036-014-010/030191 OTHER Konaimakula P P P A P P A 5 110.5 552.5 0 0 552.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL007592 Credited 08/06/2023   Daily Attendence 8 7 7 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4199

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

Total Cash payment(In Rs.) Cash 4199 Average Per labour 524.875

Total man days : 38