Muster Roll No. : 2399	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 3621036/2022-2023/21016/AS    Sanction Date : 27/02/2023
Work Code : 3621036014/IC/231203106	Work Name : konaimakula gp desilting of feeder channel from dukire ashok land to kandari dharmarao land

Measurement Book Detail

MB NO.  1384        Page NO.  5

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 Haider(Husband) TS-21-036-014-010/030208 OTHER Konaimakula P P P P P A P 6 73.45 440.7 0 0 440.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   2 Hamina(Self) TS-21-036-014-010/030208 OTHER Konaimakula P P P P P A P 6 73.45 440.7 0 0 440.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   3 Sujatha(Wife) TS-21-036-014-010/030228 OTHER Konaimakula P P P P P A P 6 73.45 440.7 0 0 440.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   4 Lavanya(Wife) TS-21-036-014-010/030229 OTHER Konaimakula P A P P P A P 5 73.45 367.25 0 0 367.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   5 Neela(Daughter-in-Law) TS-21-036-014-010/030116 OTHER Konaimakula P P P P P A P 6 73.45 440.7 0 0 440.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   6 Mannepureddy(Others) TS-21-036-014-010/030191 OTHER Konaimakula P P P P A A P 5 73.45 367.25 0 0 367.25 UNION BANK OF INDIA ANDHRA BANK UBIN0809233 3621036WL010487 Credited 03/07/2023   7 Rameshweri(Daughter) TS-21-036-014-010/030191 OTHER Konaimakula P A A P A A A 2 73.45 146.9 0 0 146.9 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   8 Satthemma(Wife) TS-21-036-014-010/030191 OTHER Konaimakula P P P P P A P 6 73.45 440.7 0 0 440.7 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010487 Credited 03/07/2023   Daily Attendence 8 6 7 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3084.9

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

Total Cash payment(In Rs.) Cash 3084.9 Average Per labour 385.6125

Total man days : 42