Muster Roll No. : 6213	Date From : 16/03/2023    Date To : 22/03/2023	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.  4

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 Subhadra(Self) TS-21-036-020-015/010195 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 03/04/2023   2 Kishan(Self) TS-21-036-020-015/010315 OTHER Vanchangiri A P P A A A A 2 180.03 360.06 0 0 360.06 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 04/04/2023   3 Saambalakshmi(Wife) TS-21-036-020-015/010315 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 03/04/2023   4 radhika(Self) TS-21-036-020-015/011646 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 03/04/2023   5 Sarojana(Mother) TS-21-036-020-015/010401 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 03/04/2023   6 Vinoda(Self) TS-21-036-020-015/010842 OTHER Vanchangiri P A P A A A A 2 180.03 360.06 0 0 360.06 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038787 Credited 04/04/2023   7 Swaroopa(Wife) TS-21-036-020-015/010342 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038787 Credited 04/04/2023   8 Nirmala(Wife) TS-21-036-020-015/010194 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 03/04/2023   9 Latha(Wife) TS-21-036-020-015/010401 OTHER Vanchangiri P P P A A A A 3 180.03 540.09 0 0 540.09 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL038787 Credited 03/04/2023   Daily Attendence 8 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500.75

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

Total Cash payment(In Rs.) Cash 4500.75 Average Per labour 500.0834

Total man days : 25