Muster Roll No. : 2318	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 3621036/2022-2023/12668/AS    Sanction Date : 10/02/2023
Work Code : 3621036012/IC/231201414	Work Name : gangadevipally gp desilting of feeder channel from y malllareddy land to pendli komrelli land

Measurement Book Detail

MB NO.  4        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 Kala(Self) TS-21-036-012-009/020147 OTHER Gangadevarapalle P P P A A A A 3 140.12 420.36 0 0 420.36 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL010065 Credited 03/07/2023   2 Lakshmi(Self) TS-21-036-012-009/020254 OTHER Gangadevarapalle P A A P P P A 4 140.12 560.48 0 0 560.48 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL010065 Credited 03/07/2023   3 Rajitha(Wife) TS-21-036-012-009/020084 OTHER Gangadevarapalle A P P P P P A 5 140.12 700.6 0 0 700.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   4 Jyoti(Self) TS-21-036-012-009/020214 OTHER Gangadevarapalle A A A P P P A 3 140.12 420.36 0 0 420.36 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   5 Raajaaram(Husband) TS-21-036-012-009/020214 OTHER Gangadevarapalle P A A P P P A 4 140.12 560.48 0 0 560.48 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL010065 Credited 03/07/2023   6 Vanamala(Wife) TS-21-036-012-009/020127 OTHER Gangadevarapalle P P P P P P A 6 140.12 840.72 0 0 840.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL010065 Credited 03/07/2023   7 rama(Wife) TS-21-036-012-009/020164 OTHER Gangadevarapalle A A P P P P A 4 140.12 560.48 0 0 560.48 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL010065 Credited 03/07/2023   8 vinoda(Daughter-in-Law) TS-21-036-012-009/020323 OTHER Gangadevarapalle P P P P P P A 6 140.12 840.72 0 0 840.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL010065 Credited 03/07/2023   Daily Attendence 5 4 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4904.2

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

Total Cash payment(In Rs.) Cash 4904.2 Average Per labour 613.025

Total man days : 35