Muster Roll No. : 5369	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 3621036/2022-2023/58990/AS    Sanction Date : 22/04/2022
Work Code : 3621036004/IC/231184863	Work Name : Desilting feeder Channel from Elkurthy main road to Bandi Sambaiah of Chandraiah palle GP

Measurement Book Detail

MB NO.  2851        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 Saambaiah(Father) TS-21-036-004-003/020066 SC Chandraipalle A P A P P A A 3 62.63 187.89 0 0 187.89 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   2 Raadha(Wife) TS-21-036-004-003/020082 SC Chandraipalle A P A P A A A 2 62.63 125.26 0 0 125.26 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   3 Raadha(Self) TS-21-036-004-003/020122 SC Chandraipalle A P A P A A A 2 62.63 125.26 0 0 125.26 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   4 Saarayya(Self) TS-21-036-004-003/020192 SC Chandraipalle A P A P P A A 3 62.63 187.89 0 0 187.89 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   5 Anita(Wife) TS-21-036-004-003/020083 SC Chandraipalle A P A P P A A 3 62.63 187.89 0 0 187.89 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   6 Shreenu(Self) TS-21-036-004-003/020099 SC Chandraipalle A P A A A A A 1 62.63 62.63 0 0 62.63 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   7 Keetamma(Wife) TS-21-036-004-003/020099 SC Chandraipalle A P A A A A A 1 62.63 62.63 0 0 62.63 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   8 Pramila(Wife) TS-21-036-004-003/020067 SC Chandraipalle A P A P A A A 2 62.63 125.26 0 0 125.26 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   9 Raada(Self) TS-21-036-004-003/020069 SC Chandraipalle A P A P A A A 2 62.63 125.26 0 0 125.26 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   10 Saalmaan(Self) TS-21-036-004-003/020082 SC Chandraipalle A P A P P A A 3 62.63 187.89 0 0 187.89 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL035541 Credited 03/04/2023   Daily Attendence 0 10 0 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1377.86 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1377.86 Average Per labour 137.786

Total man days : 22