Muster Roll No. : 5493	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 3621026/2023-2024/49609/AS    Sanction Date : 08/02/2024
Work Code : 3621026030/IC/231239668	Work Name : Renovtion of feeder channel at Rekula thanda Bridge to Vatte vaagu varaku (3621026030/IC/231239668)

Measurement Book Detail

MB NO.  4340        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 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 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda P P P A A A A 3 176.11 528.33 52.83 0 581.16 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL005623 Credited 22/05/2024   Moodu Bhaskar 2 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P P P A A A A 3 176.11 528.33 52.83 0 581.16 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL005623 Credited 22/05/2024   Moodu Bhaskar 3 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P A A A A 3 176.11 528.33 52.83 0 581.16 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL005623 Credited 22/05/2024   Moodu Bhaskar 4 Srikanth(Self) TS-21-026-030-001/030115 ST Nakkalagutta Thanda P P P A A A A 3 176.11 528.33 52.83 0 581.16 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL005623 Credited 22/05/2024   Moodu Bhaskar 5 Tejasri(Wife) TS-21-026-030-001/030115 ST Nakkalagutta Thanda A P P A A A A 2 176.11 352.22 35.22 0 387.44 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL005623 Credited 22/05/2024   Moodu Bhaskar Daily Attendence 4 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2130.92 Amount Paid Other 581.16

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

Total Cash payment(In Rs.) Cash 2712.08 Average Per labour 542.416

Total man days : 14