Muster Roll No. : 5818	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 3621030/2022-2023/24191/AS    Sanction Date : 04/04/2022
Work Code : 3621030017/IC/GIS/3148	Work Name : Desilting of Existing Feeder Channel Dharam kanakayya land to Thirupathireddy land vagu (3621030017/IC/GIS/3148)

Measurement Book Detail

MB NO.  1359        Page NO.  6

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 Neelamma(Daughter-in-Law) TS-21-030-017-001/030247 ST Bojayanayak Thanda P P A P P P P 6 230.22 1381.32 0 0 1381.32 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621030WL0006997 Credited 26/06/2022   2 Sunita(Wife) TS-21-030-017-001/030258 ST Bojayanayak Thanda P A P P P P P 6 230.22 1381.32 0 0 1381.32 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621030WL0006997 Credited 26/06/2022   3 Shaamtamma(Self) TS-21-030-017-001/030245 ST Bojayanayak Thanda P P A P P P P 6 230.22 1381.32 0 0 1381.32 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621030WL0006997 Credited 26/06/2022   4 Veerana(Brother) TS-21-030-017-001/030245 ST Bojayanayak Thanda P P A P P P P 6 230.22 1381.32 0 0 1381.32 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621030WL0006997 Credited 26/06/2022   5 uma(Wife) TS-21-030-017-001/030283 ST Bojayanayak Thanda P P A P P A P 5 230.22 1151.1 0 0 1151.1 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL0006997 Credited 25/06/2022   6 Ashok(Son) TS-21-030-017-001/030247 ST Bojayanayak Thanda P P A P P P P 6 230.22 1381.32 0 0 1381.32 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL0006997 Credited 25/06/2022   7 Veeranna(Husband) TS-21-030-017-001/030292 ST Bojayanayak Thanda P P A P P P P 6 230.22 1381.32 0 0 1381.32 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL0010832 Credited 08/07/2022   Daily Attendence 7 6 1 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9439.02 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9439.02 Average Per labour 1348.4314

Total man days : 41