Muster Roll No. : 15642	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 3621017/2023-2024/8568/AS    Sanction Date : 08/02/2024
Work Code : 3621017018/WH/7050115095	Work Name : RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)

Measurement Book Detail

MB NO.  679        Page NO.  8

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 Anusha(Wife) TS-21-017-018-014/010489 OTHER Burahanpalle P A P A A P A 3 177.37 532.11 0 0 532.11 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 2 Prabhakar(Self) TS-21-017-018-014/010489 OTHER Burahanpalle P P P A A P P 5 177.37 886.85 0 0 886.85 STATE BANK OF INDIA BATTALA BAZAR SBIN0007456 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 3 Pushpamma(Self) TS-21-017-018-014/010065 OTHER Burahanpalle A P P A A P P 4 177.37 709.48 0 0 709.48 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 4 Lachamma(Self) TS-21-017-018-014/010051 OTHER Burahanpalle P P P X X X X 3 177.37 532.11 0 0 532.11 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 5 Venkatamma(Wife) TS-21-017-018-014/010039 OTHER Burahanpalle P P P A A P P 5 177.37 886.85 0 0 886.85 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 6 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P P P A A P P 5 177.37 886.85 0 0 886.85 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 7 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P A A P P 5 177.37 886.85 0 0 886.85 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 8 Renuka(Self) TS-21-017-018-014/010123 OTHER Burahanpalle P P P A A P P 5 177.37 886.85 0 0 886.85 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL037847 Credited 30/04/2024   Chengala Kavitha 9 Komala(Self) TS-21-017-018-014/010203 OTHER Burahanpalle P P P A A A P 4 177.37 709.48 0 0 709.48 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL037847 Credited 30/04/2024   Chengala Kavitha Daily Attendence 8 8 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6917.43

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

Total Cash payment(In Rs.) Cash 6917.43 Average Per labour 768.6033

Total man days : 39