Muster Roll No. : 6150	Date From : 16/03/2023    Date To : 22/03/2023	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.  4201        Page NO.  12

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 Keta(Self) TS-21-036-004-003/020093 OTHER Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   2 Athmakur.Srilata(Daughter-in-Law) TS-21-036-004-003/020118 OTHER Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   3 Vimala(Self) TS-21-036-004-003/020124 OTHER Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   4 Mamata(Wife) TS-21-036-004-003/020027 SC Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   5 Komramma(Self) TS-21-036-004-003/020064 SC Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   6 Devamma(Self) TS-21-036-004-003/020012 OTHER Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   7 Sunita(Self) TS-21-036-004-003/020125 SC Chandraipalle P P P N P P A 5 135.91 679.55 0 0 679.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   8 Mallikaamba(Self) TS-21-036-004-003/020130 OTHER Chandraipalle P P A N P P A 4 135.91 543.64 0 0 543.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   9 Mallayya(Husband) TS-21-036-004-003/020130 OTHER Chandraipalle P P A N P P A 4 135.91 543.64 0 0 543.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038977 Credited 03/04/2023   Daily Attendence 9 9 7 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2038.65 Amount Paid ST 0 Amount Paid Other 3805.48

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

Total Cash payment(In Rs.) Cash 5844.13 Average Per labour 649.3478

Total man days : 43