Muster Roll No. : 2586	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 3621036/2022-2023/21016/AS    Sanction Date : 27/02/2023
Work Code : 3621036014/IC/231203106	Work Name : konaimakula gp desilting of feeder channel from dukire ashok land to kandari dharmarao land

Measurement Book Detail

MB NO.  1384        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 Haider(Husband) TS-21-036-014-010/030208 OTHER Konaimakula P P A A P A P 4 39.22 156.88 0 0 156.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   2 Hamina(Self) TS-21-036-014-010/030208 OTHER Konaimakula P P A A P A P 4 39.22 156.88 0 0 156.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   3 Salima(Wife) TS-21-036-014-010/030083 OTHER Konaimakula P P A A P A P 4 39.22 156.88 0 0 156.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   4 Neela(Daughter-in-Law) TS-21-036-014-010/030116 OTHER Konaimakula P P A A P A P 4 39.22 156.88 0 0 156.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   5 Rajayya(Self) TS-21-036-014-010/030146 OTHER Konaimakula A A A A P A P 2 39.22 78.44 0 0 78.44 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   6 Kamalamma(Wife) TS-21-036-014-010/030146 OTHER Konaimakula A A A A A A P 1 39.22 39.22 0 0 39.22 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   7 Mannepureddy(Others) TS-21-036-014-010/030191 OTHER Konaimakula P P A A P A P 4 39.22 156.88 0 0 156.88 UNION BANK OF INDIA ANDHRA BANK UBIN0809233 3621036WL011139 Credited 11/07/2023   8 Satthemma(Wife) TS-21-036-014-010/030191 OTHER Konaimakula P P A A P A P 4 39.22 156.88 0 0 156.88 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL011139 Credited 11/07/2023   Daily Attendence 6 6 0 0 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1058.94

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

Total Cash payment(In Rs.) Cash 1058.94 Average Per labour 132.3675

Total man days : 27