Muster Roll No. : 21936202121009993	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 379    Sanction Date : 25/11/2021
Work Code : 3621036011/WC/009171260	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  1640        Page NO.  4

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 vennela(Daughter-in-Law) TS-21-036-011-009/010417 OTHER Machapur P P P A A A A 3 210.166 630.5 0 0 630.5 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL0001492   2 Raajeshwari(Wife) TS-21-036-011-009/010204 OTHER Machapur A A A P P P P 4 210.166 840.66 0 0 840.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001492   3 Shaarada(Self) TS-21-036-011-009/010007 OTHER Machapur P P P P A A A 4 210.166 840.66 0 0 840.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001492   4 Paarwati(Self) TS-21-036-011-009/010206 OTHER Machapur A A A P P P P 4 210.166 840.66 0 0 840.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001492   5 Lakshmi(Self) TS-21-036-011-009/010236 OTHER Machapur P P P A A A A 3 210.166 630.5 0 0 630.5 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001492   6 Raamulu(Self) TS-21-036-011-009/010183 OTHER Machapur P P P P A A A 4 210.166 840.66 0 0 840.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001492   7 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur P P P P A A A 4 210.166 840.66 0 0 840.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0001492   8 Vijaya(Self) TS-21-036-011-009/010178 OTHER Machapur P P P P A A A 4 210.166 840.66 0 0 840.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0001492   Daily Attendence 6 6 6 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 840.66 Amount Paid ST 0 Amount Paid Other 5464.3

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

Total Cash payment(In Rs.) Cash 6304.96 Average Per labour 788.12

Total man days : 30