Muster Roll No. : 4889	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026	Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)

Measurement Book Detail

MB NO.  6362        Page NO.  14

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 Raadha(Self) TS-23-055-031-001/010107 OTHER Sunkishala P P A A A A A 2 81.95 163.9 0 0 163.9 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL0018383 Credited 29/06/2022   2 Mallamma(Self) TS-23-055-031-001/010090 OTHER Sunkishala P P A A A A A 2 81.95 163.9 0 0 163.9 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0018383 Credited 29/06/2022   3 Vemkatamma(Mother) TS-23-055-031-001/010105 OTHER Sunkishala P P P A A A A 3 81.95 245.85 0 0 245.85 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL0018383 Credited 29/06/2022   4 Dhanamma(Wife) TS-23-055-031-001/010096 SC Sunkishala P P A A A A A 2 81.95 163.9 0 0 163.9 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL0018383 Credited 29/06/2022   5 Vemkatamma(Self) TS-23-055-031-001/010099 OTHER Sunkishala P P P P P P A 6 81.95 491.7 0 0 491.7 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL0018383 Credited 29/06/2022   6 Yaadamma(Self) TS-23-055-031-001/010094 OTHER Sunkishala P A A A A A A 1 81.95 81.95 0 0 81.95 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0018383 Credited 29/06/2022   7 Yallamma(Wife) TS-23-055-031-001/010106 SC Sunkishala P P P P P P A 6 81.95 491.7 0 0 491.7 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0018383 Credited 29/06/2022   8 Manjula(Daughter) TS-23-055-031-001/010089 OTHER Sunkishala P A A A A A A 1 81.95 81.95 0 0 81.95 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0018383 Credited 29/06/2022   9 Sattamma(Wife) TS-23-055-031-001/010104 OTHER Sunkishala P P P A A A A 3 81.95 245.85 0 0 245.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0018383 Credited 29/06/2022   Daily Attendence 9 7 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 655.6 Amount Paid ST 0 Amount Paid Other 1475.1

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

Total Cash payment(In Rs.) Cash 2130.7 Average Per labour 236.7444

Total man days : 26