Muster Roll No. : 5864	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 3621036/2022-2023/12709/AS    Sanction Date : 10/02/2023
Work Code : 3621036008/IC/231201562	Work Name : Kommala gp desilting feeder channel from katamaiah temple to gattu jaipal land

Measurement Book Detail

MB NO.  4206        Page NO.  6

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 Sarojana(Wife) TS-21-036-008-007/010185 OTHER Kommala P P A A A A P 3 216.75 650.25 0 0 650.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   2 Lakshmee(Self) TS-21-036-008-007/010423 OTHER Kommala P P A A A A P 3 216.75 650.25 0 0 650.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   3 Kalyani(Self) TS-21-036-008-007/010480 OTHER Kommala P P A A A A P 3 216.75 650.25 0 0 650.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   4 Buccamma(Wife) TS-21-036-008-007/010453 OTHER Kommala P P A A A A P 3 216.75 650.25 0 0 650.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   5 Sarojana(Self) TS-21-036-008-007/010276 OTHER Kommala P P A A A A P 3 216.75 650.25 0 0 650.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037823 Credited 03/04/2023   6 Rajita(Wife) TS-21-036-008-007/010329 OTHER Kommala A P A A A A P 2 216.75 433.5 0 0 433.5 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037823 Credited 03/04/2023   7 Rajamma(Wife) TS-21-036-008-007/010336 OTHER Kommala A P A A A A P 2 216.75 433.5 0 0 433.5 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037823 Credited 03/04/2023   8 Ellamma(Self) TS-21-036-008-007/010724 OTHER Kommala A A A A A A P 1 216.75 216.75 0 0 216.75 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037823 Credited 03/04/2023   9 Saritha(Self) TS-21-036-008-007/010722 OTHER Kommala P P A A A A P 3 216.75 650.25 0 0 650.25 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037823 Credited 04/04/2023   Daily Attendence 6 8 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4985.25

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

Total Cash payment(In Rs.) Cash 4985.25 Average Per labour 553.9167

Total man days : 23