Muster Roll No. : 1154	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3621036/2023-2024/95010/AS    Sanction Date : 29/04/2023
Work Code : 3621036025/IC/231218609	Work Name : NNTHANDA GP RENOVATION OF FEEDER CHANNEL FROM BADA VATH NARASAMMA FIELD TO MONDRAI CHERUVU

Measurement Book Detail

MB NO.  1371        Page NO.  1

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 lachu(Husband) TS-21-036-025-008/61005 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL005574 Credited 25/05/2023   2 laila(Wife) TS-21-036-025-008/060950 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   3 tirupathi(Husband) TS-21-036-025-008/060952 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   4 Salamma(Self) TS-21-036-025-008/61005 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005574 Credited 25/05/2023   5 ravinder(Self) TS-21-036-025-008/060990 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   6 veeramma(Self) TS-21-036-025-008/060952 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   7 suman(Self) TS-21-036-025-008/060949 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   8 badri(Mother) TS-21-036-025-008/060949 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   9 venkanna(Self) TS-21-036-025-008/060950 ST Jadu Thanda A P A P P P A 4 248.03 992.12 0 0 992.12 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005574 Credited 25/05/2023   Daily Attendence 0 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8929.08 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8929.08 Average Per labour 992.12

Total man days : 36