Muster Roll No. : 7651	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 3621017/2022-2023/13618/AS    Sanction Date : 10/02/2023
Work Code : 3621017018/RC/7231117180	Work Name : FORMATION OF ROAD ABBASAILU LAND TO KANNEBOINA SAMPATH LAND VARAKU BHURAHANPALLY GP (3621017018/RC/7231117180)

Measurement Book Detail

MB NO.  484        Page NO.  7

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 Ellamma(Self) TS-21-017-018-014/010490 OTHER Burahanpalle A P P A A A P 3 178.98 536.94 0 0 536.94 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL011369 Credited 11/07/2023   2 Renamma(Wife) TS-21-017-018-014/010432 OTHER Burahanpalle A A P A A A P 2 178.98 357.96 0 0 357.96 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL011369 Credited 11/07/2023   3 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle A P P A P P A 4 178.98 715.92 0 0 715.92 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL011369 Credited 11/07/2023   Daily Attendence 0 2 3 0 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1610.82

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

Total Cash payment(In Rs.) Cash 1610.82 Average Per labour 536.94

Total man days : 9