Muster Roll No. : 2224	Date From : 07/06/2023    Date To : 11/06/2023	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.  2

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 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 A A A P 2 116.45 232.9 0 0 232.9 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   2 mangamma(Self) TS-21-036-025-008/060395 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   3 Ravi(Self) TS-21-036-025-008/060568 SC Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL009343 Credited 03/07/2023   4 Sridevi(Wife) TS-21-036-025-008/060568 SC Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   5 Iryi(Self) TS-21-036-025-008/060574 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   6 Ramesh(Son) TS-21-036-025-008/060620 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   7 Mangaya(Husband) TS-21-036-025-008/060395 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   8 Renuka(Daughter-in-Law) TS-21-036-025-008/060388 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   9 Vijay(Son) TS-21-036-025-008/060567 ST Jadu Thanda P P A A P 3 116.45 349.35 0 0 349.35 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL009343 Credited 03/07/2023   10 Kishan(Son) TS-21-036-025-008/060388 ST Jadu Thanda P P P A P 4 116.45 465.8 0 0 465.8 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL009343 Credited 03/07/2023   Daily Attendence 10 9 5 0 10

Category Amount Paid(In Rs.) Amount Paid SC 698.7 Amount Paid ST 3260.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3959.3 Average Per labour 395.93

Total man days : 34