Muster Roll No. : 2385	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 3621036/2022-2023/12668/AS    Sanction Date : 10/02/2023
Work Code : 3621036012/IC/231201414	Work Name : gangadevipally gp desilting of feeder channel from y malllareddy land to pendli komrelli land

Measurement Book Detail

MB NO.  4        Page NO.  7

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 Ellamma(Self) TS-21-036-012-009/020102 OTHER Gangadevarapalle P P P A A A A 3 60 180 0 0 180 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   2 Suguna(Self) TS-21-036-012-009/020189 OTHER Gangadevarapalle P P A A A A A 2 60 120 0 0 120 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   3 Samba(Self) TS-21-036-012-009/020100 OTHER Gangadevarapalle P P P P A A A 4 60 240 0 0 240 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   4 vimala(Self) TS-21-036-012-009/020152 OTHER Gangadevarapalle P P P P A A A 4 60 240 0 0 240 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   Daily Attendence 4 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 780 Average Per labour 195

Total man days : 13