Muster Roll No. : 6344	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        Page NO.  5

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 Raamu(Son) TS-21-036-020-015/010123 OTHER Vanchangiri P P P N P P P 6 164.18 985.08 0 0 985.08 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL039290 Credited 03/05/2023   2 Subhadra(Self) TS-21-036-020-015/010195 OTHER Vanchangiri A P P N A A P 3 164.18 492.54 0 0 492.54 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL039290 Credited 03/05/2023   3 Vinoda(Self) TS-21-036-020-015/010842 OTHER Vanchangiri P A A N A P P 3 164.18 492.54 0 0 492.54 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039290 Credited 03/05/2023   4 Swaroopa(Wife) TS-21-036-020-015/010342 OTHER Vanchangiri P A P N A P P 4 164.18 656.72 0 0 656.72 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL039290 Credited 03/05/2023   5 Latha(Wife) TS-21-036-020-015/010401 OTHER Vanchangiri P P P N P P A 5 164.18 820.9 0 0 820.9 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL039290 Credited 03/05/2023   6 Nirmala(Wife) TS-21-036-020-015/010194 OTHER Vanchangiri A P P N A A A 2 164.18 328.36 0 0 328.36 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL039290 Credited 03/05/2023   Daily Attendence 4 4 5 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3776.14

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

Total Cash payment(In Rs.) Cash 3776.14 Average Per labour 629.3566

Total man days : 23