Muster Roll No. : 1279	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  125        Page NO.  15

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 chintu(Son) TS-21-036-004-003/020031 SC Chandraipalle P P A P P P P 6 155.409 932.45 0 0 932.45 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL0016335 Credited 13/10/2022   2 Suguna(Self) TS-21-036-004-003/020029 SC Chandraipalle P P A P A P P 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   3 Pushpamaala(Self) TS-21-036-004-003/020042 OTHER Chandraipalle P P A A P P P 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   4 Maadhavi(Husband) TS-21-036-004-003/020030 SC Chandraipalle P P A A P P P 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   5 Padma(Self) TS-21-036-004-003/020031 SC Chandraipalle A A A A A P P 2 155.409 310.82 0 0 310.82 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   6 Komrayya(Self) TS-21-036-004-003/020032 SC Chandraipalle P P A P P P A 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   7 Sammayya(Self) TS-21-036-004-003/020033 SC Chandraipalle P P A P P P A 5 155.409 777.05 0 0 777.05 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0016335 Credited 12/10/2022   Daily Attendence 6 6 0 4 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4351.47 Amount Paid ST 0 Amount Paid Other 777.05

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

Total Cash payment(In Rs.) Cash 5128.52 Average Per labour 732.6457

Total man days : 33