Muster Roll No. : 5894	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  4201        Page NO.  11

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 Bucchamma(Self) TS-21-036-004-003/020076 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   2 Lalita(Wife) TS-21-036-004-003/020009 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   3 Keta(Wife) TS-21-036-004-003/020010 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   4 Aruna(Wife) TS-21-036-004-003/020013 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   5 raadhika(Daughter) TS-21-036-004-003/020073 OTHER Chandraipalle P P A A P P P 5 124.45 622.25 0 0 622.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   6 Lakshmi(Wife) TS-21-036-004-003/020075 OTHER Chandraipalle P P A A P P P 5 155.56 777.8 0 0 777.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   7 Swarupa(Daughter-in-Law) TS-21-036-004-003/020079 OTHER Chandraipalle P A A A A A A 1 1 1 0 0 1 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   8 Kumaaraswaami(Son) TS-21-036-004-003/020128 OTHER Chandraipalle P P A A P P A 4 155.56 622.24 0 0 622.24 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL036699 Credited 03/04/2023   Daily Attendence 8 7 0 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5134.49

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

Total Cash payment(In Rs.) Cash 5134.49 Average Per labour 641.8113

Total man days : 35