Muster Roll No. : 2150	Date From : 06/06/2023    Date To : 11/06/2023	Sanction No. : 3621036/2022-2023/21016/AS    Sanction Date : 27/02/2023
Work Code : 3621036014/IC/231203106	Work Name : konaimakula gp desilting of feeder channel from dukire ashok land to kandari dharmarao land

Measurement Book Detail

MB NO.  1384        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 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 Hamina(Self) TS-21-036-014-010/030208 OTHER Konaimakula P P P A A A 3 43.2 129.6 0 0 129.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008809 Credited 03/07/2023   2 Sujatha(Wife) TS-21-036-014-010/030228 OTHER Konaimakula P P A A A A 2 43.2 86.4 0 0 86.4 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008809 Credited 03/07/2023   3 Lavanya(Wife) TS-21-036-014-010/030229 OTHER Konaimakula P P P A A A 3 43.2 129.6 0 0 129.6 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008809 Credited 03/07/2023   4 rajitha(Wife) TS-21-036-014-010/030295 ST Konaimakula P A A A A A 1 43.2 43.2 0 0 43.2 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008809 Credited 03/07/2023   Daily Attendence 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43.2 Amount Paid Other 345.6

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

Total Cash payment(In Rs.) Cash 388.8 Average Per labour 97.2

Total man days : 9