Muster Roll No. : 5501	Date From : 22/02/2023    Date To : 28/02/2023	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.  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 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 lavanya(Self) TS-21-036-020-015/012001 OTHER Vanchangiri A A P A A P P 3 171.36 514.08 0 0 514.08 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   2 sandhya(Self) TS-21-036-020-015/012004 OTHER Vanchangiri A A P A A P P 3 171.36 514.08 0 0 514.08 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   3 rajani(Self) TS-21-036-020-015/012007 OTHER Vanchangiri A A P A A P P 3 171.36 514.08 0 0 514.08 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   4 anitha(Self) TS-21-036-020-015/012009 OTHER Vanchangiri A P P P A P P 5 171.36 856.8 0 0 856.8 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL037753 Credited 03/04/2023   5 komuramma(Self) TS-21-036-020-015/012003 OTHER Vanchangiri A P A A A A A 1 171.36 171.36 0 0 171.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037753 Credited 03/04/2023   Daily Attendence 0 2 4 1 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2570.4

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

Total Cash payment(In Rs.) Cash 2570.4 Average Per labour 514.08

Total man days : 15