Muster Roll No. : 4708	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 3621017/2022-2023/82174/AS    Sanction Date : 13/05/2022
Work Code : 3621017021/WH/GIS/19019	Work Name : DESILTING OF MI TANK AT LINGALAKUNTTA MORIPIRALA (3621017021/WH/GIS/19019)

Measurement Book Detail

MB NO.  858        Page NO.  18

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 shankaraiah(Husband) TS-21-017-021-017/010020 OTHER Muripirala P P P A P P P 6 178.32 1069.92 0 0 1069.92 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL006826 Credited 03/06/2023   2 Lalitha(Wife) TS-21-017-021-017/010522 OTHER Muripirala P A P A A P P 4 178.32 713.28 0 0 713.28 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006826 Credited 03/06/2023   3 Yakaiah(Self) TS-21-017-021-017/010004 OTHER Muripirala P P P A A P P 5 178.32 891.6 0 0 891.6 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006826 Credited 03/06/2023   4 Indramma(Wife) TS-21-017-021-017/010004 OTHER Muripirala P P P A P P P 6 178.32 1069.92 0 0 1069.92 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006826 Credited 03/06/2023   5 Lakshmi(Daughter-in-Law) TS-21-017-021-017/010089 OTHER Muripirala P P P A A P P 5 178.32 891.6 0 0 891.6 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006826 Credited 03/06/2023   6 Svarupa(Self) TS-21-017-021-017/010020 OTHER Muripirala P P P A P P P 6 178.32 1069.92 0 0 1069.92 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL006826 Credited 03/06/2023   7 kethamma(Mother) TS-21-017-021-017/010488 OTHER Muripirala P P P A P P P 6 178.32 1069.92 0 0 1069.92 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL006826 Credited 03/06/2023   8 rajita(Self) TS-21-017-021-017/011649 OTHER Muripirala P P P A P P A 5 178.32 891.6 0 0 891.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL006826 Credited 03/06/2023   Daily Attendence 8 7 8 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7667.76

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

Total Cash payment(In Rs.) Cash 7667.76 Average Per labour 958.47

Total man days : 43