Muster Roll No. : 5865	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 3621036/2022-2023/12709/AS    Sanction Date : 10/02/2023
Work Code : 3621036008/IC/231201562	Work Name : Kommala gp desilting feeder channel from katamaiah temple to gattu jaipal land

Measurement Book Detail

MB NO.  4206        Page NO.  6

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 Ellayya(Self) TS-21-036-008-007/010056 SC Kommala A A A A A A P 1 218.2 218.2 0 0 218.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   2 Aruna(Wife) TS-21-036-008-007/010205 OTHER Kommala P P A A A A P 3 218.2 654.6 0 0 654.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   3 Komala(Wife) TS-21-036-008-007/010235 OTHER Kommala P P A A A A P 3 218.2 654.6 0 0 654.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   4 Pushpa(Wife) TS-21-036-008-007/010382 OTHER Kommala P P A A A A P 3 218.2 654.6 0 0 654.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   5 Komramma(Wife) TS-21-036-008-007/010269 OTHER Kommala P A A A A A P 2 218.2 436.4 0 0 436.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   6 Sarojana(Self) TS-21-036-008-007/010326 OTHER Kommala P P A A A A P 3 218.2 654.6 0 0 654.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   7 Komuramma(Wife) TS-21-036-008-007/010240 OTHER Kommala A P A A A A P 2 218.2 436.4 0 0 436.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   Daily Attendence 5 5 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 218.2 Amount Paid ST 0 Amount Paid Other 3491.2

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

Total Cash payment(In Rs.) Cash 3709.4 Average Per labour 529.9142

Total man days : 17