Muster Roll No. : 10571	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 3621030/2023-2024/277165/AS    Sanction Date : 07/12/2023
Work Code : 3621030019/IC/231229680	Work Name : Renovation of feeder channel at gugulothu badru land to canal varaku in ippala thanda gp (3621030019/IC/231229680)

Measurement Book Detail

MB NO.  3017        Page NO.  4

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 Veeraraaju(Son) TS-21-030-019-001/030016 ST Ippala Thanda P P A A P 3 192.42 577.26 0 0 577.26 UNION BANK OF INDIA NARASAMPET UBIN0803952 3621030WL037774 Credited 16/04/2024   MAIBU 2 Bhadru(Husband) TS-21-030-019-001/030016 ST Ippala Thanda A P P A P 3 192.42 577.26 0 0 577.26 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621030WL037774 Credited 16/04/2024   MAIBU 3 Lakshmi(Wife) TS-21-030-019-001/010261 ST Ippala Thanda P P X X X 2 192.42 384.84 0 0 384.84 ICICI BANK NARSAMPET ICIC0000921 3621030WL037774 Credited 16/04/2024   chander 4 Matru(Self) TS-21-030-019-001/030094 ST Ippala Thanda P P A A P 3 192.42 577.26 0 0 577.26 ICICI BANK NARSAMPET ICIC0000921 3621030WL037774 Credited 16/04/2024   MAIBU 5 Vinod(Son) TS-21-030-019-001/030100 ST Ippala Thanda P P A A P 3 192.42 577.26 0 0 577.26 KARUR VYSYA BANK HYDERABAD - MIYAPUR KVBL0001484 3621030WL037774 Credited 16/04/2024   MAIBU 6 Saroja(Self) TS-21-030-019-001/030016 ST Ippala Thanda P P A A P 3 192.42 577.26 0 0 577.26 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621030WL037774 Credited 16/04/2024   MAIBU 7 Raamu(Self) TS-21-030-019-001/030109 ST Ippala Thanda P A A A A 1 192.42 192.42 0 0 192.42 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621030WL037774 Credited 16/04/2024   MAIBU 8 Beekya(Self) TS-21-030-019-001/010261 ST Ippala Thanda P P X X X 2 192.42 384.84 0 0 384.84 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL037774 Credited 16/04/2024   chander 9 mohan(Self) TS-21-030-019-001/010264 ST Ippala Thanda P P P A A 3 192.42 577.26 0 0 577.26 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL037774 Credited 16/04/2024   MAIBU Daily Attendence 8 8 2 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4425.66 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4425.66 Average Per labour 491.74

Total man days : 23