Muster Roll No. : 2181	Date From : 06/06/2023    Date To : 09/06/2023	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.  4

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 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 Raajeshwar Raavu(Self) TS-21-036-006-005/020202 OTHER Arepally A P A P 2 206.71 413.42 0 0 413.42 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL008586 Credited 03/07/2023   2 Savita(Wife) TS-21-036-006-005/020202 OTHER Arepally A P A P 2 206.71 413.42 0 0 413.42 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008586 Credited 03/07/2023   Daily Attendence 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 826.84

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

Total Cash payment(In Rs.) Cash 826.84 Average Per labour 413.42

Total man days : 4