Muster Roll No. : 6046	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 3621017/2022-2023/82174/AS    Sanction Date : 13/05/2022
Work Code : 3621017021/WH/GIS/19019	Work Name : DESILTING OF MI TANK AT LINGALAKUNTTA MORIPIRALA (3621017021/WH/GIS/19019)

Measurement Book Detail

MB NO.  858        Page NO.  24

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 somalaxmi(Self) TS-21-017-021-017/011647 OTHER Muripirala P P A A P P A 4 262.5 1050 0 0 1050 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL008622 Credited 03/07/2023   2 Ratna(Wife) TS-21-017-021-017/010551 OTHER Muripirala P P A A A P P 4 262.5 1050 0 0 1050 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008622 Credited 03/07/2023   3 renuka(Self) TS-21-017-021-017/010646 OTHER Muripirala P P A A A A P 3 262.5 787.5 0 0 787.5 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008622 Credited 03/07/2023   4 sunitha(Self) TS-21-017-021-017/010636 OTHER Muripirala P P A A A A A 2 262.5 525 0 0 525 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008622 Credited 03/07/2023   5 srilatha(Daughter-in-Law) TS-21-017-021-017/010341 OTHER Muripirala P P P A P P P 6 262.5 1575 0 0 1575 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL008622 Credited 03/07/2023   6 Sarojana(Wife) TS-21-017-021-017/010024 OTHER Muripirala P P P A P P P 6 262.5 1575 0 0 1575 BANK OF INDIA NEREDMET BKID0008641 3621017WL008622 Credited 03/07/2023   Daily Attendence 6 6 2 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6562.5

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

Total Cash payment(In Rs.) Cash 6562.5 Average Per labour 1093.75

Total man days : 25