Muster Roll No. : 5729	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4204        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 Devula(Self) TS-21-036-030-001/010133 ST Salunayakthanda X P P P P A P 5 250.66 1253.3 0 0 1253.3 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL037832 Credited 03/04/2023   2 Lalita(Wife) TS-21-036-030-001/010133 ST Salunayakthanda X P P P P A P 5 250.66 1253.3 0 0 1253.3 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL037832 Credited 03/04/2023   3 Vijaya(Mother-in-Law) TS-21-036-008-007/010207 OTHER Kommala X P A A A A A 1 250.66 250.66 0 0 250.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037832 Credited 03/04/2023   4 Rajaiah(Father-in_Law) TS-21-036-008-007/010675 OTHER Kommala X P P P P A P 5 250.66 1253.3 0 0 1253.3 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037832 Credited 03/04/2023   5 Raaju(Son) TS-21-036-030-001/010133 ST Salunayakthanda X P P P P A P 5 250.66 1253.3 0 0 1253.3 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037832 Credited 26/05/2023   6 Sambaiah(Father) TS-21-036-008-007/010207 OTHER Kommala X P A A A A A 1 250.66 250.66 0 0 250.66 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037832 Credited 04/04/2023   7 Kavitha(Self) TS-21-036-008-007/010675 OTHER Kommala X P P P P A P 5 250.66 1253.3 0 0 1253.3 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037832 Credited 03/04/2023   Daily Attendence 0 7 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3759.9 Amount Paid Other 3007.92

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

Total Cash payment(In Rs.) Cash 6767.82 Average Per labour 966.8315

Total man days : 27