Muster Roll No. : 6197	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 3621036/2022-2023/14154/AS    Sanction Date : 13/02/2023
Work Code : 3621036011/IC/231201747	Work Name : MACHAPUR GP DESILTING OF FEEDER CHANNEL FROM SANGENENI BABU FIELD TO MANCHINI CHERUVU

Measurement Book Detail

MB NO.  2847        Page NO.  1

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 Ramesh(Self) TS-21-036-011-009/010373 OTHER Machapur A P P A P P A 4 251.05 1004.2 0 0 1004.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038498 Credited 03/04/2023   2 Kavitha(Wife) TS-21-036-011-009/010425 SC Machapur P P P A P P A 5 251.05 1255.25 0 0 1255.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038498 Credited 03/04/2023   3 Lakshmi(Wife) TS-21-036-011-009/010394 OTHER Machapur A P P A P P A 4 251.05 1004.2 0 0 1004.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038498 Credited 03/04/2023   4 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur P P P A P P A 5 251.05 1255.25 0 0 1255.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL038498 Credited 03/04/2023   5 Radhika(Self) TS-21-036-011-009/010581 OTHER Machapur P P P A P P A 5 251.05 1255.25 0 0 1255.25 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038498 Credited 03/04/2023   6 rajamani(Self) TS-21-036-011-009/010818 SC Machapur P P P A A P A 4 251.05 1004.2 0 0 1004.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038498 Credited 03/04/2023   7 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur P P P A P P A 5 251.05 1255.25 0 0 1255.25 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL038498 Credited 03/04/2023   Daily Attendence 5 7 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3514.7 Amount Paid ST 0 Amount Paid Other 4518.9

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

Total Cash payment(In Rs.) Cash 8033.6 Average Per labour 1147.6571

Total man days : 32