Muster Roll No. : 7599	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 3621032/2022-2023/32682/AS    Sanction Date : 08/04/2022
Work Code : 3621032022/IC/GIS/5179	Work Name : Repair and Maintainance of Minor Distributory Canal Patwari kanche to banothu Ramulu

Measurement Book Detail

MB NO.  4907        Page NO.  5

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 Jyothi(Daughter-in-Law) TS-21-032-022-001/050123 ST Cheruvu Kommu Thanda X P P P P P A 5 146.12 730.6 0 0 730.6 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL0007849 Credited 26/06/2022   2 LALITHA(Self) TS-21-032-022-001/010616 ST Cheruvu Kommu Thanda X P P P A P A 4 146.12 584.48 0 0 584.48 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL0007849 Credited 25/06/2022   3 Swarupa(Self) TS-21-032-022-001/010592 ST Cheruvu Kommu Thanda X P P A P P A 4 146.12 584.48 0 0 584.48 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL0007849 Credited 25/06/2022   4 kanthi(Self) TS-21-032-022-001/010599 ST Cheruvu Kommu Thanda X P P A A A A 2 146.12 292.24 0 0 292.24 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0007849 Credited 25/06/2022   5 venkanna(Self) TS-21-032-022-001/010614 ST Cheruvu Kommu Thanda X P P P A P A 4 146.12 584.48 0 0 584.48 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0007849 Credited 25/06/2022   6 sunitha(Wife) TS-21-032-022-001/010614 ST Cheruvu Kommu Thanda X P P P P P A 5 146.12 730.6 0 0 730.6 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0007849 Credited 25/06/2022   7 Bondyalu(Self) TS-21-032-022-001/010590 ST Cheruvu Kommu Thanda X A P P A P A 3 146.12 438.36 0 0 438.36 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0007849 Credited 25/06/2022   8 Kousalya(Wife) TS-21-032-022-001/010590 ST Cheruvu Kommu Thanda X P P P P P A 5 146.12 730.6 0 0 730.6 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL0007849 Credited 25/06/2022   Daily Attendence 0 7 8 6 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4675.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4675.84 Average Per labour 584.48

Total man days : 32