Muster Roll No. : 1532	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 3621036/2022-2023/39613/AS    Sanction Date : 21/03/2023
Work Code : 3621036006/IC/231207291	Work Name : Arepally gp Desilting of Feeder Channel from Lade Raju land to Kamalakar land

Measurement Book Detail

MB NO.  1391        Page NO.  1

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 Kamala(Self) TS-21-036-006-005/020146 OTHER Arepally P A P P A A A 3 203.24 609.72 0 0 609.72 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL006868 Credited 01/06/2023   2 Venu(Son) TS-21-036-006-005/020014 OTHER Arepally P A P P P P P 6 203.24 1219.44 0 0 1219.44 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621036WL006868 Credited 01/06/2023   3 Shankar Raavu(Self) TS-21-036-006-005/020088 OTHER Arepally P A P A A A A 2 203.24 406.48 0 0 406.48 STATE BANK OF INDIA ENUMAMULA SBIN0001935 3621036WL006868 Credited 01/06/2023   4 Shanker Raavu(Self) TS-21-036-006-005/020005 OTHER Arepally P A P P P P P 6 203.24 1219.44 0 0 1219.44 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL006868 Credited 01/06/2023   5 vinay(Son) TS-21-036-006-005/020014 OTHER Arepally P A P P P P P 6 203.24 1219.44 0 0 1219.44 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621036WL006868 Credited 01/06/2023   6 Tirupati(Self) TS-21-036-006-005/020152 OTHER Arepally P A P P P P P 6 169.36 1016.16 0 0 1016.16 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL006868 Credited 01/06/2023   7 Padma(Self) TS-21-036-006-005/020014 OTHER Arepally P A P P P P P 6 203.24 1219.44 0 0 1219.44 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL006868 Credited 01/06/2023   8 Sujaatha(Daughter) TS-21-036-006-005/020088 OTHER Arepally P A P A A A A 2 203.24 406.48 0 0 406.48 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL006868 Credited 01/06/2023   9 Lalita(Wife) TS-21-036-006-005/020005 OTHER Arepally P A P P P P A 5 203.24 1016.2 0 0 1016.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL006868 Credited 01/06/2023   Daily Attendence 9 0 9 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8332.8

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

Total Cash payment(In Rs.) Cash 8332.8 Average Per labour 925.8666

Total man days : 42