Muster Roll No. : 13491	Date From : 14/06/2022    Date To : 18/06/2022	Sanction No. : 3621026/2022-2023/71945/AS    Sanction Date : 06/05/2022
Work Code : 3621026013/IC/231187850	Work Name : DESILTING OF EXISTING FEEDER CHANNELBANOTH SRIDHER CHELUKA NUNDI M BALU CHELUKA VARAKU (3621026013/IC/231187850)

Measurement Book Detail

MB NO.  8580        Page NO.  9

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 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 Kumar(Self) TS-21-026-013-010/010319 ST Bollikonda P P P P P 5 108.91 544.55 0 0 544.55 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   2 Venkanna(Self) TS-21-026-013-010/010369 ST Bollikonda P P P P P 5 108.91 544.55 0 0 544.55 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   3 sunita(Wife) TS-21-026-013-010/010369 ST Bollikonda P A A A A 1 108.91 108.91 0 0 108.91 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   4 sona(Self) TS-21-026-013-010/010386 ST Bollikonda P P P A A 3 108.91 326.73 0 0 326.73 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   5 sunitha(Wife) TS-21-026-013-010/010400 ST Bollikonda P A A A A 1 108.91 108.91 0 0 108.91 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   6 sangeetha(Self) TS-21-026-013-010/010418 ST Bollikonda P P P P P 5 108.91 544.55 0 0 544.55 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   7 mounika(Self) TS-21-026-013-010/010420 ST Bollikonda P A A A A 1 108.91 108.91 0 0 108.91 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   8 rathan kumar(Self) TS-21-026-013-010/010429 ST Bollikonda P P P P A 4 108.91 435.64 0 0 435.64 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0011395 Credited 12/07/2022   9 venkanna(Self) TS-21-026-013-010/010372 ST Bollikonda P P P P P 5 108.91 544.55 0 0 544.55 UNION BANK OF INDIA NEKKONDA UBIN0829722 3621026WL0011395 Credited 12/07/2022   Daily Attendence 9 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3267.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3267.3 Average Per labour 363.0333

Total man days : 30