Muster Roll No. : 7838	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 0203013012/2022-2023/566171/AS    Sanction Date : 14/05/2022
Work Code : 0203013012/IF/GIS/490644	Work Name : Levelling/shaping of Fallow land f0r individuals (0203013012/IF/GIS/490644)

Measurement Book Detail

MB NO.  823        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 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0045933 Credited 03/12/2022   2 Abbaipadal(Self) AP-03-013-012-070/010014 ST Etarobbu P P P P A A A 4 254.95 1019.8 0 0 1019.8 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   3 Kasulamma(Wife) AP-03-013-012-070/010014 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   4 surya chandra raj kumar(Son) AP-03-013-012-070/010014 ST Etarobbu P P P P A A A 4 254.95 1019.8 0 0 1019.8 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   5 bala krushna(Daughter) AP-03-013-012-070/010014 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 27/07/2022   6 Chinnarao(Self) AP-03-013-012-070/010017 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   7 Mallayya(Husband) AP-03-013-012-070/010018 ST Etarobbu P P P P P P A 6 254.95 1529.7 0 0 1529.7 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033588 Credited 28/07/2022   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9688.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9688.101 Average Per labour 1384.0144

Total man days : 38