Muster Roll No. : 5766	Date From : 01/03/2023    Date To : 07/03/2023	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.  2

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 Sravanthi(Self) TS-21-036-020-015/011932 OTHER Vanchangiri X A A A A P A 1 234 234 0 0 234 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   2 Sunitha(Self) TS-21-036-020-015/011933 OTHER Vanchangiri X A A P A P A 2 234 468 0 0 468 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   3 saritha(Self) TS-21-036-020-015/011997 OTHER Vanchangiri X A A P A P A 2 234 468 0 0 468 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   4 dudamma(Self) TS-21-036-020-015/011998 OTHER Vanchangiri X A A P A P A 2 234 468 0 0 468 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   5 nagamani(Self) TS-21-036-020-015/011996 SC Vanchangiri X A A A A P A 1 234 234 0 0 234 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   6 Yadamma(Self) TS-21-036-020-015/011937 OTHER Vanchangiri X A A P A P A 2 234 468 0 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037753 Credited 03/04/2023   Daily Attendence 0 0 0 4 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 234 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 390

Total man days : 10