Muster Roll No. : 167	Date From : 03/04/2023    Date To : 08/04/2023	Sanction No. : 3621036/2022-2023/29837/AS    Sanction Date : 27/02/2023
Work Code : 3621036029/IC/231205430	Work Name : Rampur GP Desilting of Feeder Channel from Gattukindipalli Church to Cheruvumaatu

Measurement Book Detail

MB NO.  3314        Page NO.  1

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 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 radhika(Self) TS-21-036-029-001/11597 SC Rampoor X P A P P P 4 257.76 1031.04 0 0 1031.04 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   2 Lakshmi(Self) TS-21-036-029-001/11598 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   3 padma(Self) TS-21-036-029-001/11602 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   4 Padma(Self) TS-21-036-029-001/11606 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL000380 Credited 11/05/2023   5 Marthamma(Self) TS-21-036-029-001/11601 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000380 Credited 11/05/2023   6 Rajitha(Self) TS-21-036-029-001/11600 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000380 Credited 11/05/2023   7 Bhaagya(Wife) TS-21-036-029-001/11595 OTHER Rampoor X P P P P P 5 257.76 1288.8 0 0 1288.8 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000380 Credited 11/05/2023   Daily Attendence 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1031.04 Amount Paid ST 0 Amount Paid Other 7732.8

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

Total Cash payment(In Rs.) Cash 8763.84 Average Per labour 1251.9772

Total man days : 34