Muster Roll No. : 11	Date From : 01/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/14154/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201747	Work Name : MACHAPUR GP DESILTING OF FEEDER CHANNEL FROM SANGENENI BABU FIELD TO MANCHINI CHERUVU

Measurement Book Detail

MB NO.  2847        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 8 9 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 Ramesh(Self) TS-21-036-011-009/010373 OTHER Machapur A A P P A A A P A 3 256.88 770.64 0 0 770.64 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   2 Lakshmi(Wife) TS-21-036-011-009/010183 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   3 Kavita(Daughter-in-Law) TS-21-036-011-009/010197 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   4 Lakshmi(Wife) TS-21-036-011-009/010394 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   5 Veeralalshmi(Wife) TS-21-036-011-009/010417 OTHER Machapur P A A P P P P P A 6 256.88 1541.28 0 0 1541.28 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   6 Sunita(Daughter-in-Law) TS-21-036-011-009/010184 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   7 sunithe(Daughter-in-Law) TS-21-036-011-009/010184 OTHER Machapur P A P P P P P P A 7 256.88 1798.16 0 0 1798.16 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000241 Credited 11/05/2023   8 Kumaaraswaami(Self) TS-21-036-011-009/010188 OTHER Machapur P A P P P P P A A 6 256.88 1541.28 0 0 1541.28 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   9 Leelaavati(Wife) TS-21-036-011-009/010188 OTHER Machapur P A P P P P P A A 6 256.88 1541.28 0 0 1541.28 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   10 Suguna(Wife) TS-21-036-011-009/010189 OTHER Machapur P A P P P P P A A 6 256.88 1541.28 0 0 1541.28 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL000241 Credited 11/05/2023   Daily Attendence 9 0 9 10 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15926.56

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

Total Cash payment(In Rs.) Cash 15926.56 Average Per labour 1592.6561

Total man days : 62