Muster Roll No. : 1923	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 3621036/2023-2024/95024/AS    Sanction Date : 04/05/2023
Work Code : 3621036025/IC/231218607	Work Name : NNTHANDA GP RENOVATIOM OF FEEDER CHANNEL FROM VANKUDOTHU FIELD TO MALOTHU SAMMI FIELD

Measurement Book Detail

MB NO.  15        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 Raadha(Wife) TS-21-036-025-008/060388 ST Jadu Thanda P P P P P P A 6 107.92 647.52 0 0 647.52 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008553 Credited 03/07/2023   2 Kamshi(Self) TS-21-036-025-008/060237 SC Jadu Thanda P P P P P P A 6 107.92 647.52 0 0 647.52 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL008553 Credited 03/07/2023   3 Renuka(Daughter-in-Law) TS-21-036-025-008/060388 ST Jadu Thanda P P P P P P A 6 107.92 647.52 0 0 647.52 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL008553 Credited 03/07/2023   4 Kishan(Son) TS-21-036-025-008/060388 ST Jadu Thanda P P P P P P A 6 107.92 647.52 0 0 647.52 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL008553 Credited 03/07/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 647.52 Amount Paid ST 1942.56 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2590.08 Average Per labour 647.52

Total man days : 24