Muster Roll No. : 5607	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 3621036/2022-2023/11576/AS    Sanction Date : 06/02/2023
Work Code : 3621036012/IC/231201229	Work Name : gangadevipally gp desilting of feeder channel from bus stand to petrolpump

Measurement Book Detail

MB NO.  423        Page NO.  2

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 Swarupa(Daughter) TS-21-036-012-009/020054 OTHER Gangadevarapalle P P A P P P A 5 182.56 912.8 0 0 912.8 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL034808 Credited 03/04/2023   2 Sambaiah(Self) TS-21-036-012-009/020054 OTHER Gangadevarapalle P P P P P P A 6 182.56 1095.36 0 0 1095.36 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL034808 Credited 03/04/2023   3 Raaju(Self) TS-21-036-012-009/020136 OTHER Gangadevarapalle P P P A A A A 3 182.56 547.68 0 0 547.68 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL034808 Credited 03/04/2023   4 Ravi(Self) TS-21-036-012-009/020198 OTHER Gangadevarapalle P P P P P P A 6 182.56 1095.36 0 0 1095.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL034808 Credited 03/04/2023   5 Vanamma(Wife) TS-21-036-012-009/020065 OTHER Gangadevarapalle P P P P P P A 6 182.56 1095.36 0 0 1095.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL034808 Credited 03/04/2023   6 Jayapaal(Self) TS-21-036-012-009/020065 OTHER Gangadevarapalle P P P P P P A 6 182.56 1095.36 0 0 1095.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL034808 Credited 03/04/2023   7 Rama(Wife) TS-21-036-012-009/020198 OTHER Gangadevarapalle P P P P P P A 6 182.56 1095.36 0 0 1095.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL034808 Credited 03/04/2023   8 Komala(Wife) TS-21-036-012-009/020136 OTHER Gangadevarapalle P P P P P P A 6 182.56 1095.36 0 0 1095.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL034808 Credited 03/04/2023   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8032.64

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

Total Cash payment(In Rs.) Cash 8032.639 Average Per labour 1004.0799

Total man days : 44