Muster Roll No. : 5921	Date From : 08/03/2023    Date To : 15/03/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        Page NO.  3

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 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 Raamu(Son) TS-21-036-020-015/010123 OTHER Vanchangiri P P A A A P P P 5 180.23 901.15 0 0 901.15 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   2 Subhadra(Self) TS-21-036-020-015/010195 OTHER Vanchangiri P P A A A P P P 5 180.23 901.15 0 0 901.15 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   3 Kishan(Self) TS-21-036-020-015/010315 OTHER Vanchangiri P P A A A A A A 2 180.23 360.46 0 0 360.46 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   4 Saambalakshmi(Wife) TS-21-036-020-015/010315 OTHER Vanchangiri P P A A A P P P 5 180.23 901.15 0 0 901.15 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   5 Raaju(Self) TS-21-036-020-015/010401 OTHER Vanchangiri A A A A A A P A 1 1 1 0 0 1 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   6 Sarojana(Mother) TS-21-036-020-015/010401 OTHER Vanchangiri P P A A A A P P 4 180.23 720.92 0 0 720.92 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   7 Rajayya(Husband) TS-21-036-020-015/010226 OTHER Vanchangiri P P A A A P P P 5 180.23 901.15 0 0 901.15 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   8 Swaroopa(Wife) TS-21-036-020-015/010342 OTHER Vanchangiri P A A A A P P P 4 180.23 720.92 0 0 720.92 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037753 Credited 03/04/2023   9 Latha(Wife) TS-21-036-020-015/010401 OTHER Vanchangiri P P A A A P P P 5 180.23 901.15 0 0 901.15 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   10 Nirmala(Wife) TS-21-036-020-015/010194 OTHER Vanchangiri P P A A A P P P 5 180.23 901.15 0 0 901.15 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   Daily Attendence 9 8 0 0 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7210.2

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

Total Cash payment(In Rs.) Cash 7210.2 Average Per labour 721.02

Total man days : 41