Muster Roll No. : 2684	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 3621017/2023-2024/46661/AS    Sanction Date : 08/02/2024
Work Code : 3621017024/WH/7050118994	Work Name : : Renovation Of Traditional Water Bodies at devuni cheruvu Aregudem village (3621017024/WH/7050118994)

Measurement Book Detail

MB NO.  8994        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 Yara Sandhya(Self) TS-21-017-024-001/10597 OTHER Aregudem P P P A P A A 4 213.7 854.8 0 0 854.8 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL002619 Credited 02/05/2024   2 Hyma(Self) TS-21-017-024-001/10604 OTHER Aregudem P P P A P P P 6 213.7 1282.2 0 0 1282.2 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL002619 Credited 02/05/2024   3 Lalitha(Daughter-in-Law) TS-21-017-024-001/010589 OTHER Aregudem P P P A P P P 6 213.7 1282.2 0 0 1282.2 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL002619 Credited 02/05/2024   4 Prabhakar(Self) TS-21-017-024-001/010589 OTHER Aregudem P P P A P P P 6 213.7 1282.2 0 0 1282.2 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL002619 Credited 02/05/2024   5 Ellaiah(Husband) TS-21-017-024-001/10604 OTHER Aregudem P P P A P P P 6 213.7 1282.2 0 0 1282.2 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL002619 Credited 02/05/2024   Daily Attendence 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5983.6

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

Total Cash payment(In Rs.) Cash 5983.6 Average Per labour 1196.72

Total man days : 28