Muster Roll No. : 283	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 3621036/2022-2023/29842/AS    Sanction Date : 27/02/2023
Work Code : 3621036029/IC/231205431	Work Name : Rampur-(Gattukindipalli) GP Desilting of Field Channel from Cherumaatu to Sambhashiva land

Measurement Book Detail

MB NO.  749        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 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 suma(Self) TS-21-036-029-001/11588 SC Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   2 rani(Self) TS-21-036-029-001/11589 OTHER Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   3 sunitha(Self) TS-21-036-029-001/11590 SC Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   4 radhika(Self) TS-21-036-029-001/11597 SC Rampoor A P P P P P A 5 168.25 841.25 0 0 841.25 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   5 Lakshmi(Self) TS-21-036-029-001/11598 OTHER Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   6 Bhaagya(Wife) TS-21-036-029-001/11595 OTHER Rampoor A P P P P P A 5 168.25 841.25 0 0 841.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   7 swamy(Self) TS-21-036-029-001/11593 SC Rampoor P A P A A P A 3 168.25 504.75 0 0 504.75 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   Daily Attendence 5 6 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3365 Amount Paid ST 0 Amount Paid Other 2860.25

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

Total Cash payment(In Rs.) Cash 6225.25 Average Per labour 889.3214

Total man days : 37