Muster Roll No. : 1408	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 3621026/2023-2024/66062/AS    Sanction Date : 15/02/2024
Work Code : 3621026030/IC/231248114	Work Name : Renovation Of Feeder Channel at Korra Viijaya Land To Vatte Vaagu varaku (3621026030/IC/231248114)

Measurement Book Detail

MB NO.  253        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 Ambaali(Wife) TS-21-026-030-001/030007 ST Nakkalagutta Thanda A P P A P P P 5 211.93 1059.65 0 0 1059.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL001675 Credited 30/04/2024   Mahipal 2 Raamulu(Self) TS-21-026-030-001/030010 ST Nakkalagutta Thanda A P P A P P P 5 211.93 1059.65 0 0 1059.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL001675 Credited 29/04/2024   Mahipal 3 Vaali(Wife) TS-21-026-030-001/030010 ST Nakkalagutta Thanda A P P A P P P 5 211.93 1059.65 0 0 1059.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL001675 Credited 30/04/2024   Mahipal 4 Ravi(Self) TS-21-026-030-001/030019 ST Nakkalagutta Thanda A P P A P A A 3 211.93 635.79 0 0 635.79 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL001675 Credited 29/04/2024   Mahipal 5 Ramchandru(Self) TS-21-026-030-001/030023 ST Nakkalagutta Thanda A P P A P P P 5 211.93 1059.65 0 0 1059.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL001675 Credited 29/04/2024   Mahipal 6 Shantamma(Wife) TS-21-026-030-001/030023 ST Nakkalagutta Thanda A P P A P P P 5 211.93 1059.65 0 0 1059.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL001675 Credited 30/04/2024   Mahipal 7 Mangamma(Wife) TS-21-026-030-001/030018 ST Nakkalagutta Thanda A P P A P A A 3 211.93 635.79 0 0 635.79 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL001675 Credited 29/04/2024   Mahipal 8 Venkati(Self) TS-21-026-030-001/030022 ST Nakkalagutta Thanda A P P A P P P 5 211.93 1059.65 0 0 1059.65 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL001675 Credited 29/04/2024   Mahipal 9 eeramma(Self) TS-21-026-030-001/030021 ST Nakkalagutta Thanda A A P A P A P 3 211.93 635.79 0 0 635.79 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL001675 Credited 30/04/2024   Mahipal Daily Attendence 0 8 9 0 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8265.27 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8265.27 Average Per labour 918.3633

Total man days : 39