Muster Roll No. : 3365	Date From : 29/04/2024    Date To : 01/05/2024	Sanction No. : 3621026/2023-2024/49665/AS    Sanction Date : 08/02/2024
Work Code : 3621026030/IC/231239667	Work Name : Renovtion of feeder channel at Intikanne Railway station to Shanige kunta varaku (3621026030/IC/231239667)

Measurement Book Detail

MB NO.  251        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 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 Vemkanna(Son) TS-21-026-030-001/030006 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL003574 Credited 10/05/2024   Mahipal 2 Raamulu(Self) TS-21-026-030-001/030010 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL003574 Credited 10/05/2024   Mahipal 3 Vaali(Wife) TS-21-026-030-001/030010 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL003574 Credited 10/05/2024   Mahipal 4 Ravi(Self) TS-21-026-030-001/030019 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL003574 Credited 09/05/2024   Mahipal 5 Ramchandru(Self) TS-21-026-030-001/030023 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL003574 Credited 09/05/2024   Mahipal 6 Mangamma(Wife) TS-21-026-030-001/030018 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL003574 Credited 09/05/2024   Mahipal 7 Eeramma(Self) TS-21-026-030-001/030012 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL003574 Credited 10/05/2024   Mahipal 8 eeramma(Self) TS-21-026-030-001/030021 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL003574 Credited 10/05/2024   Mahipal 9 Rooplal(Son) TS-21-026-030-001/030003 ST Nakkalagutta Thanda A P P 2 203.85 407.7 40.77 0 448.47 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL003574 Credited 10/05/2024   Mahipal Daily Attendence 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4036.23 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4036.23 Average Per labour 448.47

Total man days : 18