Muster Roll No. : 7184	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 3621017/2022-2023/76990/AS    Sanction Date : 10/05/2022
Work Code : 3621017018/WH/GIS/17543	Work Name : DESILTING OF MI TANK AT KUMMARIKUNTTA BURAHANPALLE (3621017018/WH/GIS/17543)

Measurement Book Detail

MB NO.  889        Page NO.  11

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 Sujaata(Wife) TS-21-017-018-014/010193 OTHER Burahanpalle P P P A A P P 5 140.11 700.55 0 0 700.55 INDIAN OVERSEAS BANK LAKDIKAPUL IOBA0000437 3621017WL010501 Credited 03/07/2023   2 Ellamma(Self) TS-21-017-018-014/010490 OTHER Burahanpalle A P P A A P P 4 140.11 560.44 0 0 560.44 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL010501 Credited 03/07/2023   3 Somaiah(Husband) TS-21-017-018-014/010490 OTHER Burahanpalle A A A A A P A 1 140.11 140.11 0 0 140.11 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL010501 Credited 03/07/2023   4 Lachamma(Self) TS-21-017-018-014/010051 OTHER Burahanpalle P P P A A P P 5 140.11 700.55 0 0 700.55 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL010501 Credited 03/07/2023   5 Maiba(Self) TS-21-017-018-014/010111 SC Burahanpalle A P P A A P P 4 140.11 560.44 0 0 560.44 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL010501 Credited 03/07/2023   6 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P A A P P 5 140.11 700.55 0 0 700.55 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL010501 Credited 03/07/2023   7 sujatha(Mother) TS-21-017-018-014/010291 OTHER Burahanpalle A A P A A P P 3 140.11 420.33 0 0 420.33 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL010501 Credited 03/07/2023   Daily Attendence 3 5 6 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 560.44 Amount Paid ST 0 Amount Paid Other 3222.53

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

Total Cash payment(In Rs.) Cash 3782.97 Average Per labour 540.4243

Total man days : 27