Muster Roll No. : 10172	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 3621017/2022-2023/76990/AS    Sanction Date : 10/05/2022
Work Code : 3621017018/WH/GIS/17543	Work Name : DESILTING OF MI TANK AT KUMMARIKUNTTA BURAHANPALLE (3621017018/WH/GIS/17543)

Measurement Book Detail

MB NO.  4088        Page NO.  9

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 Somaiah(Husband) TS-21-017-018-014/010490 OTHER Burahanpalle P P P P P A A 5 148.03 740.15 0 0 740.15 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL0008467 Credited 25/06/2022   2 rajitha(Wife) TS-21-017-018-014/010468 OTHER Burahanpalle P P P P P P A 6 148.03 888.18 0 0 888.18 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL0008467 Credited 25/06/2022   3 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P P P P P P A 6 148.03 888.18 0 0 888.18 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL0008467 Credited 25/06/2022   4 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P A A A A A 2 148.03 296.06 0 0 296.06 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL0008467 Credited 25/06/2022   5 Ellamma(Self) TS-21-017-018-014/010491 OTHER Burahanpalle P P P A A A A 3 148.03 444.09 0 0 444.09 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL0008467 Credited 25/06/2022   Daily Attendence 5 5 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3256.66

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

Total Cash payment(In Rs.) Cash 3256.66 Average Per labour 651.332

Total man days : 22