Muster Roll No. : 1809	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 3621036/2022-2023/39613/AS    Sanction Date : 21/03/2023
Work Code : 3621036006/IC/231207291	Work Name : Arepally gp Desilting of Feeder Channel from Lade Raju land to Kamalakar land

Measurement Book Detail

MB NO.  1380        Page NO.  3

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 Hanmanta Raavu(Husband) TS-21-036-006-005/020190 OTHER Arepally A A P A A A P 2 207.98 415.96 0 0 415.96 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008369 Credited 03/07/2023   2 Raajeshwar Raavu(Self) TS-21-036-006-005/020202 OTHER Arepally A A A A A A P 1 207.98 207.98 0 0 207.98 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621036WL008369 Credited 03/07/2023   3 Savita(Wife) TS-21-036-006-005/020202 OTHER Arepally A A P A A A P 2 207.98 415.96 0 0 415.96 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL008369 Credited 03/07/2023   Daily Attendence 0 0 2 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1039.9

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

Total Cash payment(In Rs.) Cash 1039.9 Average Per labour 346.6333

Total man days : 5