Muster Roll No. : 1414	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 3621036/2023-2024/94960/AS    Sanction Date : 04/05/2023
Work Code : 3621036025/IC/231218653	Work Name : NNTHANDA GP RENOVATION OF FEEDER CHANNEL FROM BADAVATHU AMMI LAND TO BADA VATHU LACHHU LAND

Measurement Book Detail

MB NO.  1363        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 radha(Self) TS-21-036-025-008/060803 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   2 tirupathi(Husband) TS-21-036-025-008/060952 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006245 Credited 30/05/2023   3 Narsimha(Son) TS-21-036-025-008/060594 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006245 Credited 30/05/2023   4 Bhadavathu Amru(Husband) TS-21-036-025-008/060525 SC Jadu Thanda X A P A P P X 3 272 816 0 0 816 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL006245 Credited 30/05/2023   5 neela(Daughter-in-Law) TS-21-036-025-008/060594 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   6 sunitha(Self) TS-21-036-025-008/060755 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   7 narsimha(Brother) TS-21-036-025-008/060755 ST Jadu Thanda B A A A A P A 1 1 1 0 0 1 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   8 veeramma(Self) TS-21-036-025-008/060952 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   9 Badhavath Dwali TS-21-036-025-008/61009 ST Jadu Thanda B A P A P P A 3 272 816 0 0 816 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL006245 Credited 30/05/2023   Daily Attendence 0 0 8 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 5713 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6529 Average Per labour 725.4445

Total man days : 25