Muster Roll No. : 7231	Date From : 18/05/2024    Date To : 22/05/2024	Sanction No. : 3621026/2023-2024/112422/AS    Sanction Date : 14/03/2024
Work Code : 3621026030/WH/7050125575	Work Name : Renovation Of Community ponds for Community Land at Shanigekunta (3621026030/WH/7050125575)

Measurement Book Detail

MB NO.  575        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 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 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda P A P A P 3 209.02 627.06 62.71 0 689.77 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL006797 Credited 14/08/2024   Mahipal 2 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P A P P P 4 209.02 836.08 83.61 0 919.69 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL006797 Credited 14/08/2024   Mahipal 3 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P A P P P 4 209.02 836.08 83.61 0 919.69 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL006797 Credited 14/08/2024   Mahipal 4 Srikanth(Self) TS-21-026-030-001/030115 ST Nakkalagutta Thanda A A P A P 2 209.02 418.04 41.8 0 459.84 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL006797 Credited 14/08/2024   Mahipal Daily Attendence 3 0 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2299.22 Amount Paid Other 689.77

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

Total Cash payment(In Rs.) Cash 2988.99 Average Per labour 747.2475

Total man days : 13