Muster Roll No. : 5444	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 3621036/2022-2023/42491/AS    Sanction Date : 15/04/2022
Work Code : 3621036014/IC/231182234	Work Name : desilting of feeder channel smashanavatika to veeragoni shankaraiah land

Measurement Book Detail

MB NO.  705        Page NO.  27

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 Lakshmi(Wife) TS-21-036-014-010/030073 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL037287 Credited 03/04/2023   2 Komala(Wife) TS-21-036-014-010/030086 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   3 Saadanamdam(Self) TS-21-036-014-010/030086 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   4 Raaju(Self) TS-21-036-014-010/030044 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   5 Sajida(Wife) TS-21-036-014-010/030051 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   6 Raaju(Self) TS-21-036-014-010/030062 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   7 Sunita(Wife) TS-21-036-014-010/030062 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   8 Ramgaraavu(Self) TS-21-036-014-010/030073 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   9 Pedda Rajeshwar Raavu(Self) TS-21-036-014-010/030105 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037287 Credited 03/04/2023   10 Raathika(Wife) TS-21-036-014-010/030044 OTHER Konaimakula A P P A P P X 4 182.07 728.28 0 0 728.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0040368 Credited 25/05/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7282.8

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

Total Cash payment(In Rs.) Cash 7282.801 Average Per labour 728.2801

Total man days : 40