Muster Roll No. : 308	Date From : 10/04/2023    Date To : 19/04/2023	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.  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 8 9 10 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 Bixapathi(Self) TS-21-036-011-009/010410 OTHER Machapur P P P P P P P P P P 10 254.61 2546.1 0 0 2546.1 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL001729 Credited 12/05/2023   2 Lalita(Wife) TS-21-036-011-009/010410 OTHER Machapur P P P P P P P P P P 10 254.61 2546.1 0 0 2546.1 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   3 Yakalaxmi(Wife) TS-21-036-011-009/010502 OTHER Machapur P P P P P P P P P P 10 254.61 2546.1 0 0 2546.1 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   4 Aruna(Self) TS-21-036-011-009/010344 OTHER Machapur P P P P P P P P P P 10 254.61 2546.1 0 0 2546.1 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001729 Credited 12/05/2023   5 Ilaiah(Self) TS-21-036-011-009/010502 OTHER Machapur P P P P P P P P P P 10 254.61 2546.1 0 0 2546.1 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL001729 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12730.5

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

Total Cash payment(In Rs.) Cash 12730.5 Average Per labour 2546.1001

Total man days : 50