Muster Roll No. : 1275	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 3621017/2022-2023/50429/AS    Sanction Date : 31/03/2023
Work Code : 3621017033/IF/7182132772	Work Name : CONSTRUCTION OF FARMPOND AT KATHI LAVANYA 10354 (3621017033/IF/7182132772)

Measurement Book Detail

MB NO.  489        Page NO.  1

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 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   2 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   3 Ellamma(Self) TS-21-017-033-001/050046 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   4 Mahendar(Son) TS-21-017-033-001/050046 SC Kistapuram P P A A A A A 2 70.48 140.96 0 0 140.96 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   5 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   6 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P A A 5 70.48 352.4 0 0 352.4 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   7 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 12/05/2023   8 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram P P A A A A A 2 70.48 140.96 0 0 140.96 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   9 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL001779 Credited 13/05/2023   10 rajitha(Self) TS-21-017-033-001/010344 SC Kistapuram P P P P P P A 6 70.48 422.88 0 0 422.88 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL001779 Credited 13/05/2023   Daily Attendence 10 10 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3594.48 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3594.479 Average Per labour 359.4479

Total man days : 51