Muster Roll No. : 3868	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 3621030/2022-2023/83709/AS    Sanction Date : 17/05/2022
Work Code : 3621030019/WH/GIS/19359	Work Name : Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359)

Measurement Book Detail

MB NO.  1709        Page NO.  12

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 10 11 12 13 14 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 Lakshmi(Wife) TS-21-030-019-001/010261 ST Ippala Thanda A A P P P P P P P P P P P P 12 155.53 1866.36 0 0 1866.36 ICICI BANK NARSAMPET ICIC0000921 3621030WL008970 Credited 03/07/2023   2 Baavusimg(Self) TS-21-030-019-001/030052 ST Ippala Thanda P A A A P P A A A P A P A A 5 155.53 777.65 0 0 777.65 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621030WL008970 Credited 03/07/2023   3 Ashok(Son) TS-21-030-019-001/030052 ST Ippala Thanda P A A A P A A A A P P P A A 5 155.53 777.65 0 0 777.65 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   4 Badru(Self) TS-21-030-019-001/030055 ST Ippala Thanda P A A P P P P A P P P A A P 9 155.53 1399.77 0 0 1399.77 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   5 Padma(Wife) TS-21-030-019-001/030055 ST Ippala Thanda P A P P P P P P P P P A P P 12 155.53 1866.36 0 0 1866.36 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   6 Beekya(Self) TS-21-030-019-001/010261 ST Ippala Thanda P A A P P P P P P P A P P P 11 155.53 1710.83 0 0 1710.83 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   7 raj kumaar(Self) TS-21-030-019-001/010266 ST Ippala Thanda P A P P P P P P P P P P P P 13 155.53 2021.89 0 0 2021.89 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   8 hemalata(Self) TS-21-030-019-001/010252 ST Ippala Thanda A A P A P A A P P P P P P P 9 155.53 1399.77 0 0 1399.77 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   9 Vimala(Daughter) TS-21-030-019-001/030052 ST Ippala Thanda A A A A P A A A A P P P A A 4 155.53 622.12 0 0 622.12 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   10 mohan(Self) TS-21-030-019-001/010264 ST Ippala Thanda A A A P P P P P P P A A P P 9 155.53 1399.77 0 0 1399.77 STATE BANK OF INDIA ADB NARSAMPET SBIN0005876 3621030WL008970 Credited 03/07/2023   Daily Attendence 6 0 4 6 10 7 6 6 7 10 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13842.17 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13842.17 Average Per labour 1384.217

Total man days : 89