Muster Roll No. : 84	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 3621036/2022-2023/15369/AS    Sanction Date : 13/02/2023
Work Code : 3621036020/IC/231202454	Work Name : vanchanagiri gp desilting of feeder channel from kuppala bikshapathu field to bendhati laxminarsu fi

Measurement Book Detail

MB NO.  2858        Page NO.  6

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 Subhadra(Self) TS-21-036-020-015/010195 OTHER Vanchangiri A A A A A A P 1 213.06 213.06 0 0 213.06 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000481 Credited 11/05/2023   2 Saambalakshmi(Wife) TS-21-036-020-015/010315 OTHER Vanchangiri A A A A A A P 1 1 1 0 0 1 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000481 Credited 11/05/2023   3 Raamu(Son) TS-21-036-020-015/010123 OTHER Vanchangiri A A P P P P P 5 213.06 1065.3 0 0 1065.3 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000481 Credited 11/05/2023   4 Swaroopa(Wife) TS-21-036-020-015/010342 OTHER Vanchangiri A A A A P P P 3 213.06 639.18 0 0 639.18 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000481 Credited 11/05/2023   5 Latha(Wife) TS-21-036-020-015/010401 OTHER Vanchangiri A A A P P P A 3 213.06 639.18 0 0 639.18 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000481 Credited 11/05/2023   6 Nirmala(Wife) TS-21-036-020-015/010194 OTHER Vanchangiri A A P P P P A 4 213.06 852.24 0 0 852.24 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL000481 Credited 11/05/2023   Daily Attendence 0 0 2 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3409.96

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

Total Cash payment(In Rs.) Cash 3409.96 Average Per labour 568.3267

Total man days : 17