Muster Roll No. : 9982	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 3621026/2022-2023/77163/AS    Sanction Date : 10/05/2022
Work Code : 3621026030/IF/7182065464	Work Name : Land development work for wastland at Banothu Somli field (3621026030/IF/7182065464)

Measurement Book Detail

MB NO.  5464        Page NO.  1

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 Kevula(Self) TS-21-026-030-001/030100 ST Nakkalagutta Thanda P A A A P P P 4 87.29 349.16 0 0 349.16 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0009732 Credited 07/07/2022   2 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P A P P P 6 87.29 523.74 0 0 523.74 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0009732 Credited 07/07/2022   3 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P A P P P 6 87.29 523.74 0 0 523.74 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0009732 Credited 06/08/2022   4 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda A A P A A A A 1 87.29 87.29 0 0 87.29 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0009732 Credited 06/08/2022   5 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P P P A P P P 6 87.29 523.74 0 0 523.74 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0009732 Credited 06/08/2022   6 jyoti(Self) TS-21-026-030-001/030095 ST Nakkalagutta Thanda P P P A P P P 6 87.29 523.74 0 0 523.74 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0009732 Credited 06/08/2022   7 Ravinder(Husband) TS-21-026-030-001/030095 ST Nakkalagutta Thanda P P P A P P P 6 87.29 523.74 0 0 523.74 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0015238 Credited 13/08/2022   Daily Attendence 6 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3055.15 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3055.15 Average Per labour 436.45

Total man days : 35