Muster Roll No. : 1902	Date From : 29/05/2023    Date To : 05/06/2023	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.  3

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 8 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 Haider(Husband) TS-21-036-014-010/030208 OTHER Konaimakula P P P P P P A X 6 59.66 357.96 0 0 357.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   2 Rama Devi(Wife) TS-21-036-014-010/030009 OTHER Konaimakula P P P P P P A X 6 59.66 357.96 0 0 357.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   3 Lakshmi(Self) TS-21-036-014-010/030023 OTHER Konaimakula P A A A P P A X 3 59.66 178.98 0 0 178.98 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   4 Neela(Daughter-in-Law) TS-21-036-014-010/030116 OTHER Konaimakula P P P P P P A X 6 59.66 357.96 0 0 357.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   5 Rajayya(Self) TS-21-036-014-010/030146 OTHER Konaimakula P P P P P P A X 6 59.66 357.96 0 0 357.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   6 Kamalamma(Wife) TS-21-036-014-010/030146 OTHER Konaimakula P P P P P P A X 6 59.66 357.96 0 0 357.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   7 Kantha(Wife) TS-21-036-014-010/030181 OTHER Konaimakula P P P P P P A X 6 59.66 357.96 0 0 357.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   8 Mannepureddy(Others) TS-21-036-014-010/030191 OTHER Konaimakula P P A P A P A X 4 59.66 238.64 0 0 238.64 UNION BANK OF INDIA ANDHRA BANK UBIN0809233 3621036WL008544 Credited 03/07/2023   9 Rameshweri(Daughter) TS-21-036-014-010/030191 OTHER Konaimakula A P A A A P A X 2 59.66 119.32 0 0 119.32 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   10 Satthemma(Wife) TS-21-036-014-010/030191 OTHER Konaimakula P P A P P P A X 5 59.66 298.3 0 0 298.3 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008544 Credited 03/07/2023   Daily Attendence 9 9 6 8 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2983

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

Total Cash payment(In Rs.) Cash 2983 Average Per labour 298.3

Total man days : 50