Muster Roll No. : 2351	Date From : 22/04/2024    Date To : 30/04/2024	Sanction No. : 3621030/2023-2024/280907/AS    Sanction Date : 30/01/2024
Work Code : 3621030019/WH/GIS/71317	Work Name : Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317)

Measurement Book Detail

MB NO.  2804        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 8 9 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 Shaarada(Wife) TS-21-030-019-001/030019 ST Ippala Thanda P P P P P P A P P 8 185.4 1483.2 0 0 1483.2 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621030WL003615 Credited 09/05/2024   MAIBU 2 Hemili(Self) TS-21-030-019-001/030057 ST Ippala Thanda P P P P A A A A P 5 185.4 927 0 0 927 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621030WL003615 Credited 09/05/2024   MAIBU 3 Eerya(Self) TS-21-030-019-001/030038 ST Ippala Thanda P P P A P P A P A 6 185.4 1112.4 0 0 1112.4 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0000001 3621030WL003615 Credited 09/05/2024   MAIBU 4 Rajita(Wife) TS-21-030-019-001/030038 ST Ippala Thanda P P P A P P A P A 6 185.4 1112.4 0 0 1112.4 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0000001 3621030WL003615 Credited 09/05/2024   MAIBU 5 Veeranna(Self) TS-21-030-019-001/030019 ST Ippala Thanda P P A A A A A A A 2 185.4 370.8 0 0 370.8 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL003615 Credited 09/05/2024   MAIBU 6 naagamma(Daughter-in-Law) TS-21-030-019-001/030018 ST Ippala Thanda P A P P A A A A A 3 185.4 556.2 0 0 556.2 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL003615 Credited 09/05/2024   MAIBU 7 Baalamma(Self) TS-21-030-019-001/030018 ST Ippala Thanda P P P P A P A P P 7 185.4 1297.8 0 0 1297.8 STATE BANK OF INDIA NARASAMPET SBIN0020158 3621030WL003615 Credited 09/05/2024   MAIBU 8 padma(Self) TS-21-030-019-001/010250 ST Ippala Thanda P P A P P A A P P 6 185.4 1112.4 0 0 1112.4 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL003615 Credited 09/05/2024   MAIBU 9 mamata(Self) TS-21-030-019-001/010248 ST Ippala Thanda P P P P A A A A A 4 185.4 741.6 0 0 741.6 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL003615 Credited 09/05/2024   MAIBU Daily Attendence 9 8 7 6 4 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8713.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8713.8 Average Per labour 968.2

Total man days : 47