Muster Roll No. : 5457	Date From : 20/02/2023    Date To : 26/02/2023	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 Soumdarya(Self) TS-21-036-008-007/010024 SC Kommala A A A P P A A 2 230.62 461.24 0 0 461.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   2 Swaroopa(Wife) TS-21-036-008-007/010025 SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   3 Rama(Wife) TS-21-036-008-007/010009 SC Kommala A A A P P A A 2 230.62 461.24 0 0 461.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   4 Manemma(Wife) TS-21-036-008-007/010010 SC Kommala A P P P P A A 4 230.62 922.48 0 0 922.48 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   5 Lakshmi(Self) TS-21-036-008-007/010022 SC Kommala A P A P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   6 Mariyamma(Self) TS-21-036-008-007/010027 SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   7 Karuna(Wife) TS-21-036-008-007/010030 SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035572 Credited 03/04/2023   8 Agayya(Self) TS-21-036-008-007/010036 SC Kommala A P P P P A A 4 230.62 922.48 0 0 922.48 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL035572 Credited 03/04/2023   Daily Attendence 0 3 5 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5534.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5534.879 Average Per labour 691.8599

Total man days : 24