Muster Roll No. : 1278	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 Hanmanta Raavu(Husband) TS-21-036-006-005/020190 OTHER Arepally B A P P A P P P P P 7 161.69 1131.83 0 0 1131.83 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL005799 Credited 25/05/2023   2 Mohan(Self) TS-21-036-006-005/020021 OTHER Arepally B A P P A P P P A A 5 161.69 808.45 0 0 808.45 STATE BANK OF INDIA ENUMAMULA SBIN0001935 3621036WL005799 Credited 25/05/2023   3 Shanker Raavu(Self) TS-21-036-006-005/020005 OTHER Arepally B A P P A P P P P P 7 161.69 1131.83 0 0 1131.83 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL005799 Credited 25/05/2023   4 Ramesh(Self) TS-21-036-006-005/020150 OTHER Arepally B A A A A P P P P P 5 161.69 808.45 0 0 808.45 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL005799 Credited 25/05/2023   5 vinay(Son) TS-21-036-006-005/020014 OTHER Arepally B A P A A P P P P P 6 161.69 970.14 0 0 970.14 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621036WL005799 Credited 25/05/2023   6 Madhura(Wife) TS-21-036-006-005/020150 OTHER Arepally B A A A A A A P P P 3 161.69 485.07 0 0 485.07 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL005799 Credited 25/05/2023   7 Lalita(Wife) TS-21-036-006-005/020005 OTHER Arepally B A 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 5 4 0 6 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6467.6

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

Total Cash payment(In Rs.) Cash 6467.6 Average Per labour 923.9428

Total man days : 40