Muster Roll No. : 12243	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 3621017/2023-2024/88692/AS    Sanction Date : 06/05/2023
Work Code : 3621017018/RC/7231139835	Work Name : FORMATION OF ROAD BHUKYA HARISING POLAM TO MUDDANGOULA RAMULU POLAM VARAKU BIT 2 BHURAHANPALLY GP (3621017018/RC/7231139835)

Measurement Book Detail

MB NO.  2210        Page NO.  5

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 Mallaiah(Self) TS-21-017-018-014/010105 OTHER Burahanpalle P P X X X X X 2 161.51 323.02 0 0 323.02 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL031030 Credited 25/03/2024   Chengala Kavitha 2 Kavitha(Self) TS-21-017-018-014/010194 OTHER Burahanpalle P P P A P P A 5 161.51 807.55 0 0 807.55 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL031030 Credited 25/03/2024   Chengala Kavitha 3 Uppalamma(Self) TS-21-017-018-014/010096 OTHER Burahanpalle P P P A P P A 5 161.51 807.55 0 0 807.55 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL031030 Credited 25/03/2024   Chengala Kavitha 4 Venkatalaxmi(Self) TS-21-017-018-014/010052 OTHER Burahanpalle P P P A X X X 3 161.51 484.53 0 0 484.53 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL031030 Credited 25/03/2024   Chengala Kavitha 5 Somalachamma(Wife) TS-21-017-018-014/010235 OTHER Burahanpalle P P P A P P A 5 161.51 807.55 0 0 807.55 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL031030 Credited 25/03/2024   Chengala Kavitha 6 Renuka(Self) TS-21-017-018-014/010123 OTHER Burahanpalle P P P A P P A 5 161.51 807.55 0 0 807.55 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL031030 Credited 25/03/2024   Chengala Kavitha Daily Attendence 6 6 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4037.75

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

Total Cash payment(In Rs.) Cash 4037.75 Average Per labour 672.9583

Total man days : 25