Muster Roll No. : 669	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 3621026/2023-2024/66056/AS    Sanction Date : 15/02/2024
Work Code : 3621026030/IC/231248116	Work Name : Renovation of Feeder Channel At Korra vijaya land to Nagaram Shivaru Varaku (3621026030/IC/231248116)

Measurement Book Detail

MB NO.  3889        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 8 9 10 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 subhadra(Self) TS-21-026-030-001/030097 ST Nakkalagutta Thanda X X A A P P A A A P 3 223.33 669.99 0 0 669.99 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 2 salamma(Self) TS-21-026-030-001/030108 ST Nakkalagutta Thanda X X A A A A A P A P 2 223.33 446.66 0 0 446.66 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 3 lokya(Husband) TS-21-026-030-001/030108 ST Nakkalagutta Thanda X X A A A A A P A P 2 223.33 446.66 0 0 446.66 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 4 Aruna(Self) TS-21-026-030-001/030109 ST Nakkalagutta Thanda X X A P P P A P A P 5 223.33 1116.65 0 0 1116.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 5 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda X X A P A P A P A P 4 223.33 893.32 0 0 893.32 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 6 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda X X A A A P A A A P 2 223.33 446.66 0 0 446.66 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 7 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda X X A P P P A P A A 4 223.33 893.32 0 0 893.32 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar 8 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda X X A P P P A P A A 4 223.33 893.32 0 0 893.32 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL000493 Credited 20/04/2024   Moodu Bhaskar Daily Attendence 0 0 0 4 4 6 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4913.26 Amount Paid Other 893.32

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

Total Cash payment(In Rs.) Cash 5806.58 Average Per labour 725.8224

Total man days : 26