Muster Roll No. : 21926202121017312	Date From : 11/03/2022    Date To : 16/03/2022	Sanction No. : b2/mirp/1830    Sanction Date : 18/12/2021
Work Code : 3621026030/WH/001171830	Work Name : Desilting of M.I.Tank (3621026030/WH/001171830)

Measurement Book Detail

MB NO.  1830        Page NO.  4

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 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 salamma(Self) TS-21-026-030-001/030108 ST Nakkalagutta Thanda P P P A A X 3 139.76 419.28 0 0 419.28 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0006394 Credited 16/05/2022   2 lokya(Husband) TS-21-026-030-001/030108 ST Nakkalagutta Thanda A A A A A X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0006394   3 Aruna(Self) TS-21-026-030-001/030109 ST Nakkalagutta Thanda P P P P A X 4 139.76 559.04 0 0 559.04 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0006394 Credited 16/05/2022   4 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda A A A A A X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0006394   5 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P A A A X 2 139.76 279.52 0 0 279.52 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0006394 Credited 26/05/2022   6 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda A A A A A X 0 0 0 0 0 0 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0006394   7 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda A A A A A X 0 0 0 0 0 0 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0006394   8 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda A A A A A X 0 0 0 0 0 0 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0006394   Daily Attendence 3 3 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1257.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1257.84 Average Per labour 157.23

Total man days : 9