Muster Roll No. : 5850	Date From : 06/03/2023    Date To : 07/03/2023	Sanction No. : 3621036/2022-2023/11576/AS    Sanction Date : 06/02/2023
Work Code : 3621036012/IC/231201229	Work Name : gangadevipally gp desilting of feeder channel from bus stand to petrolpump

Measurement Book Detail

MB NO.  4230        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Swarupa(Daughter) TS-21-036-012-009/020054 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL036205 Credited 03/04/2023   2 Sambaiah(Self) TS-21-036-012-009/020054 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL036205 Credited 03/04/2023   3 Raajamma(Mother) TS-21-036-012-009/020107 OTHER Gangadevarapalle A P 1 220.57 220.57 0 0 220.57 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL036205 Credited 03/04/2023   4 Raaju(Self) TS-21-036-012-009/020136 OTHER Gangadevarapalle P A 1 220.57 220.57 0 0 220.57 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL036205 Credited 03/04/2023   5 Swarupa(Self) TS-21-036-012-009/020042 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   6 Subadra(Self) TS-21-036-012-009/020051 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   7 Shivakumaari(Self) TS-21-036-012-009/020184 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   8 Komala(Wife) TS-21-036-012-009/020136 OTHER Gangadevarapalle P P 2 220.57 441.14 0 0 441.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036205 Credited 03/04/2023   9 Shyamala(Self) TS-21-036-012-009/020038 ST Gangadevarapalle A P 1 220.57 220.57 0 0 220.57 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL036205 Credited 03/04/2023   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 220.57 Amount Paid Other 3087.98

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

Total Cash payment(In Rs.) Cash 3308.551 Average Per labour 367.6167

Total man days : 15