Muster Roll No. : 8601	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 3621030/2023-2024/279105/AS    Sanction Date : 08/12/2023
Work Code : 3621030008/IC/GIS/71283	Work Name : Renovation of feeder channel bollam kedari land to dhamera cheruvu at nagurlpally gp (3621030008/IC/GIS/71283)

Measurement Book Detail

MB NO.  4424        Page NO.  3

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 Limgayya(Husband) TS-21-030-008-005/030104 OTHER Nagurlapalle P P P A A P P 5 201.27 1006.35 0 0 1006.35 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621030WL032249 Credited 13/04/2024   D jampaiah 2 Sudhaakar(Self) TS-21-030-008-005/030368 OTHER Nagurlapalle P P P A A A A 3 201.27 603.81 0 0 603.81 UNION BANK OF INDIA NARASAMPET UBIN0803952 3621030WL032249 Credited 13/04/2024   D jampaiah 3 Saamil(Self) TS-21-030-008-005/030229 SC Nagurlapalle P P P A X X X 3 201.27 603.81 0 0 603.81 CENTRAL BANK OF INDIA NARASAMPET CBIN0281205 3621030WL032249 Credited 13/04/2024   D jampaiah 4 Swaroopa(Daughter-in-Law) TS-21-030-008-005/030356 OTHER Nagurlapalle P A P A A A A 2 201.27 402.54 0 0 402.54 CENTRAL BANK OF INDIA NARASAMPET CBIN0281205 3621030WL032249 Credited 13/04/2024   D jampaiah 5 Lakshmi(Wife) TS-21-030-008-005/030368 OTHER Nagurlapalle A A P A A A A 1 201.27 201.27 0 0 201.27 CENTRAL BANK OF INDIA NARASAMPET CBIN0281205 3621030WL032249 Credited 13/04/2024   D jampaiah 6 Prabhaakar(Self) TS-21-030-008-005/030228 SC Nagurlapalle P P P A A A A 3 201.27 603.81 0 0 603.81 STATE BANK OF INDIA NARASAMPET SBIN0020158 3621030WL032249 Credited 13/04/2024   D jampaiah 7 Sudarshan(Self) TS-21-030-008-005/030180 SC Nagurlapalle P P P A A P P 5 201.27 1006.35 0 0 1006.35 CENTRAL BANK OF INDIA NARASAMPET CBIN0281205 3621030WL032249 Credited 13/04/2024   D jampaiah Daily Attendence 6 5 7 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2213.97 Amount Paid ST 0 Amount Paid Other 2213.97

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

Total Cash payment(In Rs.) Cash 4427.94 Average Per labour 632.5629

Total man days : 22