Muster Roll No. : 1287	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  125        Page NO.  15

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 lalita(Self) TS-21-036-004-003/020210 OTHER Chandraipalle P P A P P P P 6 155.409 932.45 0 0 932.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   2 shiva krishna(Son) TS-21-036-004-003/020210 OTHER Chandraipalle P P A A A P A 3 155.409 466.23 0 0 466.23 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   3 mogili(Self) TS-21-036-004-003/020231 OTHER Chandraipalle P P A P P P P 6 155.409 932.45 0 0 932.45 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   4 kumar(Self) TS-21-036-004-003/020247 SC Chandraipalle A A A P A P P 3 155.409 466.23 0 0 466.23 STATE BANK OF INDIA AREPALLY SBIN0021331 3621036WL0016335 Credited 12/10/2022   Daily Attendence 3 3 0 3 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 466.23 Amount Paid ST 0 Amount Paid Other 2331.13

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

Total Cash payment(In Rs.) Cash 2797.36 Average Per labour 699.34

Total man days : 18