Muster Roll No. : 2142	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 3621036/2022-2023/12668/AS    Sanction Date : 10/02/2023
Work Code : 3621036012/IC/231201414	Work Name : gangadevipally gp desilting of feeder channel from y malllareddy land to pendli komrelli land

Measurement Book Detail

MB NO.  4        Page NO.  5

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 devendra(Wife) TS-21-036-012-009/020162 OTHER Gangadevarapalle A P P A P P P 5 175.57 877.85 0 0 877.85 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008806 Credited 03/07/2023   2 Sudharshan(Self) TS-21-036-012-009/020162 OTHER Gangadevarapalle A P P A P P P 5 175.57 877.85 0 0 877.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008806 Credited 03/07/2023   3 Raaajamallu(Husband) TS-21-036-012-009/020088 OTHER Gangadevarapalle A P P A P P P 5 175.57 877.85 0 0 877.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008806 Credited 03/07/2023   Daily Attendence 0 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2633.55

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

Total Cash payment(In Rs.) Cash 2633.55 Average Per labour 877.8499

Total man days : 15