Muster Roll No. : 5648	Date From : 28/02/2023    Date To : 08/03/2023	Sanction No. : 3621036/2022-2023/19325/AS    Sanction Date : 17/02/2023
Work Code : 3621036006/IC/231203119	Work Name : Arepally gp Desilting of Feeder Channel from Bandampalli Road to Kindha Chennapu Reddy land

Measurement Book Detail

MB NO.  4296        Page NO.  3

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 8 9 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 Raaju(Self) TS-21-036-006-005/020025 OTHER Arepally P P P P P X X X X 5 209.84 1049.2 0 0 1049.2 HDFC BANK WARANGAL - ANDHRA PR HDFC0000375 3621036WL035504 Credited 03/04/2023   2 Vijaya(Self) TS-21-036-006-005/020036 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   3 Kamalaakar(Self) TS-21-036-006-005/020047 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   4 Venu(Son) TS-21-036-006-005/020036 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL035504 Credited 03/04/2023   5 Laavanya(Daughter) TS-21-036-006-005/020033 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL035504 Credited 03/04/2023   6 Savitha(Daughter) TS-21-036-006-005/020025 OTHER Arepally P P P P P A P P P 8 209.84 1678.72 0 0 1678.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Mandapally APGV0005125 3621036WL035504 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9442.8

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

Total Cash payment(In Rs.) Cash 9442.799 Average Per labour 1573.7998

Total man days : 45