Muster Roll No. : 44	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/19259/AS    Sanction Date : 17/02/2023
Work Code : 3621036003/IC/231203097	Work Name : Manugonda gp desilting feeder channel from Mugala Lalitha land to Dhonikela Ramulu land

Measurement Book Detail

MB NO.  3331        Page NO.  6

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 Elendra(Self) TS-21-036-003-003/010040 OTHER Manugonda A A P P P P A 4 192.94 771.76 0 0 771.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   2 Anasuramma(Wife) TS-21-036-003-003/010280 SC Manugonda A A P P P P A 4 192.94 771.76 0 0 771.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   3 Rajitha(Daughter-in-Law) TS-21-036-003-003/010043 SC Manugonda A A P P P P A 4 192.94 771.76 0 0 771.76 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000204 Credited 11/05/2023   Daily Attendence 0 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1543.52 Amount Paid ST 0 Amount Paid Other 771.76

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

Total Cash payment(In Rs.) Cash 2315.28 Average Per labour 771.76

Total man days : 12