Muster Roll No. : 1293	Date From : 10/05/2023    Date To : 19/05/2023	Sanction No. : 3621036/2022-2023/39613/AS    Sanction Date : 21/03/2023
Work Code : 3621036006/IC/231207291	Work Name : Arepally gp Desilting of Feeder Channel from Lade Raju land to Kamalakar land

Measurement Book Detail

MB NO.  1380        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 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 Kamala(Self) TS-21-036-006-005/020146 OTHER Arepally X X A A A A A A P P 2 161.69 323.38 0 0 323.38 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL005799 Credited 25/05/2023   2 Shankar Raavu(Self) TS-21-036-006-005/020088 OTHER Arepally X X P P A P P P P P 7 161.69 1131.83 0 0 1131.83 STATE BANK OF INDIA ENUMAMULA SBIN0001935 3621036WL005799 Credited 25/05/2023   3 Tirupati(Self) TS-21-036-006-005/020152 OTHER Arepally X X A A A A A A P A 1 161.69 161.69 0 0 161.69 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL005799 Credited 25/05/2023   4 Vimala(Wife) TS-21-036-006-005/020152 OTHER Arepally X X A A A A A A P A 1 161.69 161.69 0 0 161.69 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL005799 Credited 25/05/2023   5 Sujaatha(Daughter) TS-21-036-006-005/020088 OTHER Arepally X X P P A P P P P P 7 161.69 1131.83 0 0 1131.83 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005799 Credited 25/05/2023   Daily Attendence 0 0 2 2 0 2 2 2 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2910.42

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

Total Cash payment(In Rs.) Cash 2910.42 Average Per labour 582.084

Total man days : 18