Muster Roll No. : 5071	Date From : 21/05/2024    Date To : 29/05/2024	Sanction No. : 3623054/2023-2024/11365/AS    Sanction Date : 19/02/2024
Work Code : 3623054026/IC/231234596	Work Name : Renovation of sub minar canal Dunna Edaiah land to jella Ramalingam chelka varakucommunity (3623054026/IC/231234596)

Measurement Book Detail

MB NO.  5685        Page NO.  3

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 8 9 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 Muttamma(Self) TS-23-054-026-001/060047 SC Kajaguronibai P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA KOPPOLE SBIN0008500 3623054WL018722   2 Yaadayya(Self) TS-23-054-026-001/060037 OTHER Kajaguronibai P P P P P P A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA KOPPOLE SBIN0008500 3623054WL018722   3 Paarvatamma(Wife) TS-23-054-026-001/060042 OTHER Kajaguronibai P P P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA KOPPOLE SBIN0008500 3623054WL018722   4 ramesh(Son) TS-23-054-026-001/060041 OTHER Kajaguronibai P P P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA KOPPOLE SBIN0008500 3623054WL018722   5 mamatha(Daughter-in-Law) TS-23-054-026-001/060041 OTHER Kajaguronibai P P P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA KOPPOLE SBIN0008500 3623054WL018722   6 Vemkatayya(Husband) TS-23-054-026-001/060044 OTHER Kajaguronibai P P P P P A A A A 5 180 900 0 0 900 DOP General Post Office-CBS SBIN0000DOP 3623054WL018722   7 Paarvatamma(Self) TS-23-054-026-001/060044 OTHER Kajaguronibai P P P P P A A A A 5 180 900 0 0 900 DOP General Post Office-CBS SBIN0000DOP 3623054WL018722   8 Yaadamma(Self) TS-23-054-026-001/060038 OTHER Kajaguronibai P P P P P P P P A 8 180 1440 0 0 1440 DOP General Post Office-CBS SBIN0000DOP 3623054WL018722   9 Yallamma(Wife) TS-23-054-026-001/060037 OTHER Kajaguronibai P P P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA GURRAMPODE SBIN0021657 3623054WL018722   Daily Attendence 9 9 9 9 9 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 60