Muster Roll No. : 13232	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 3621017/2023-2024/17655/AS    Sanction Date : 03/02/2024
Work Code : 3621017018/IC/231236842	Work Name : DESILTING FEEDER CHANNEL MUTHYALA YELLAIAH LAND TO KUMMARI KUNTA BHURAHANPALLY GP (3621017018/IC/231236842)

Measurement Book Detail

MB NO.  3351        Page NO.  2

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 P P A 5 147.16 735.8 0 0 735.8 INDIAN OVERSEAS BANK LAKDIKAPUL IOBA0000437 3621017WL033410 Credited 13/04/2024   Chengala Kavitha 2 Anusha(Wife) TS-21-017-018-014/010489 OTHER Burahanpalle P P P A P P A 5 147.16 735.8 0 0 735.8 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL033410 Credited 13/04/2024   Chengala Kavitha 3 Halya(Wife) TS-21-017-018-014/010234 OTHER Burahanpalle P P P X X X X 3 147.16 441.48 0 0 441.48 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL033410 Credited 13/04/2024   Chengala Kavitha 4 Pushpamma(Self) TS-21-017-018-014/010065 OTHER Burahanpalle P P P A P P A 5 147.16 735.8 0 0 735.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL033410 Credited 13/04/2024   Chengala Kavitha 5 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P P A A P P A 4 147.16 588.64 0 0 588.64 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL033410 Credited 13/04/2024   Chengala Kavitha 6 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P A P P A 5 147.16 735.8 0 0 735.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL033410 Credited 13/04/2024   Chengala Kavitha 7 Renuka(Self) TS-21-017-018-014/010123 OTHER Burahanpalle P P P A P P A 5 147.16 735.8 0 0 735.8 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL033410 Credited 14/04/2024   Chengala Kavitha Daily Attendence 7 7 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4709.12

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

Total Cash payment(In Rs.) Cash 4709.12 Average Per labour 672.7314

Total man days : 32