Muster Roll No. : 282	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 3621036/2022-2023/29842/AS    Sanction Date : 27/02/2023
Work Code : 3621036029/IC/231205431	Work Name : Rampur-(Gattukindipalli) GP Desilting of Field Channel from Cherumaatu to Sambhashiva land

Measurement Book Detail

MB NO.  749        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 Ramesh(Son) TS-21-036-029-001/010050 SC Rampoor P A P P P P A 5 168.25 841.25 0 0 841.25 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001405 Credited 12/05/2023   2 Ellamma(Wife) TS-21-036-029-001/010112 SC Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   3 Svaami(Self) TS-21-036-029-001/010357 SC Rampoor A A P P P P A 4 168.25 673 0 0 673 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL001405 Credited 12/05/2023   4 shailaja(Self) TS-21-036-029-001/011565 SC Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL001405 Credited 12/05/2023   5 Saroja(Wife) TS-21-036-029-001/010392 SC Rampoor A A A P P P A 3 168.25 504.75 0 0 504.75 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   6 Ramadevi(Wife) TS-21-036-029-001/011576 SC Rampoor P P P P P P A 6 168.25 1009.5 0 0 1009.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   7 Sudaakar(Self) TS-21-036-029-001/010392 SC Rampoor P P A P P P A 5 168.25 841.25 0 0 841.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   8 Naresh(Son) TS-21-036-029-001/010060 SC Rampoor P A P P P P A 5 168.25 841.25 0 0 841.25 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL001405 Credited 12/05/2023   Daily Attendence 6 4 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6730 Average Per labour 841.25

Total man days : 40