Muster Roll No. : 3155	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3621036/2022-2023/50283/AS    Sanction Date : 18/04/2022
Work Code : 3621036025/WH/GIS/10562	Work Name : nnthanda desilting of mi tank chintalakunta (3621036025/WH/GIS/10562)

Measurement Book Detail

MB NO.  1616        Page NO.  16

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 Bhukya Radhika(Daughter-in-Law) TS-21-036-025-008/060949 ST Jadu Thanda P P P P P P A 6 245.08 1470.48 0 0 1470.48 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL008788 Credited 14/08/2024   K Swamy 2 vinoda(Daughter-in-Law) TS-21-036-025-008/060946 ST Jadu Thanda P P P P P P A 6 245.08 1470.48 0 0 1470.48 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL008788 Credited 14/08/2024   K Swamy 3 suman(Self) TS-21-036-025-008/060949 ST Jadu Thanda P P P P P P A 6 245.08 1470.48 0 0 1470.48 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL008788 Credited 14/08/2024   K Swamy 4 Ramesh(Self) TS-21-036-025-008/060006 ST Jadu Thanda P P P P P P A 6 245.08 1470.48 0 0 1470.48 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL008788 Credited 14/08/2024   K Swamy 5 Rajitha(Wife) TS-21-036-025-008/060006 ST Jadu Thanda P P P P P P A 6 245.08 1470.48 0 0 1470.48 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL008788 Credited 14/08/2024   K Swamy 6 suman(Self) TS-21-036-025-008/060946 ST Jadu Thanda P P P P P P A 6 245.08 1470.48 0 0 1470.48 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL008788 Credited 14/08/2024   K Swamy Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8822.88 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8822.88 Average Per labour 1470.48

Total man days : 36