Muster Roll No. : 2350	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 3621026/2023-2024/76621/AS    Sanction Date : 18/04/2023
Work Code : 3621026030/IC/231215008	Work Name : Desilting of existing feeder channel korra bhadramma house near to intikanne cheruvu varaku (3621026030/IC/231215008)

Measurement Book Detail

MB NO.  5008        Page NO.  2

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 lokya(Husband) TS-21-026-030-001/030108 ST Nakkalagutta Thanda A A P A P A P 3 176.65 529.95 0 0 529.95 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL004466 Credited 19/05/2023   2 Aruna(Self) TS-21-026-030-001/030109 ST Nakkalagutta Thanda A A A A P A P 2 176.65 353.3 0 0 353.3 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL004466 Credited 19/05/2023   3 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda A A A A A A P 1 176.65 176.65 0 0 176.65 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL004466 Credited 19/05/2023   4 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda A A A A P A P 2 176.65 353.3 0 0 353.3 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL004466 Credited 19/05/2023   5 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda A A A A P A P 2 176.65 353.3 0 0 353.3 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL004466 Credited 19/05/2023   6 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda A A P A P A P 3 176.65 529.95 0 0 529.95 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL004466 Credited 19/05/2023   Daily Attendence 0 0 2 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2119.8 Amount Paid Other 176.65

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

Total Cash payment(In Rs.) Cash 2296.45 Average Per labour 382.7417

Total man days : 13