Muster Roll No. : 5650	Date From : 28/02/2023    Date To : 08/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4296        Page NO.  3

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 Raajeeru(Self) TS-21-036-006-005/020172 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035504 Credited 03/04/2023   2 Saamba Lakshmi(Wife) TS-21-036-006-005/020154 OTHER Arepally A P P P P A P P P 7 209.84 1468.88 0 0 1468.88 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   3 Tirupati(Son) TS-21-036-006-005/020161 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 STATE BANK OF INDIA WARANGAL SBIN0020903 3621036WL035504 Credited 03/04/2023   4 Narsayya(Self) TS-21-036-006-005/020154 OTHER Arepally A P P P P A P P P 7 209.84 1468.88 0 0 1468.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   5 Srimata(Daughter) TS-21-036-006-005/020161 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   6 Rangaraavu(Self) TS-21-036-006-005/020168 OTHER Arepally P A P P P A P P P 7 209.84 1468.88 0 0 1468.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   7 Rajita(Daughter-in-Law) TS-21-036-006-005/020172 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   Daily Attendence 5 6 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11121.52

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

Total Cash payment(In Rs.) Cash 11121.52 Average Per labour 1588.7885

Total man days : 53