Muster Roll No. : 5551	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 3621017/2022-2023/76990/AS    Sanction Date : 10/05/2022
Work Code : 3621017018/WH/GIS/17543	Work Name : DESILTING OF MI TANK AT KUMMARIKUNTTA BURAHANPALLE (3621017018/WH/GIS/17543)

Measurement Book Detail

MB NO.  889        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 Sujaata(Wife) TS-21-017-018-014/010193 OTHER Burahanpalle P A P A A A P 3 191.4 574.2 0 0 574.2 INDIAN OVERSEAS BANK LAKDIKAPUL IOBA0000437 3621017WL008010 Credited 03/07/2023   2 Ellamma(Self) TS-21-017-018-014/010490 OTHER Burahanpalle P A P A A A A 2 191.4 382.8 0 0 382.8 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL008010 Credited 03/07/2023   3 Somaiah(Husband) TS-21-017-018-014/010490 OTHER Burahanpalle P A P A A A A 2 191.4 382.8 0 0 382.8 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, WARDHANNAPET 633 3621017WL008010 Credited 03/07/2023   4 Mallesh(Husband) TS-21-017-018-014/010111 SC Burahanpalle P A A A A A A 1 191.4 191.4 0 0 191.4 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008010 Credited 03/07/2023   5 Lakshmi(Self) TS-21-017-018-014/010073 OTHER Burahanpalle A A P A A A A 1 191.4 191.4 0 0 191.4 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008010 Credited 03/07/2023   6 Maiba(Self) TS-21-017-018-014/010111 SC Burahanpalle P A P A A A A 2 191.4 382.8 0 0 382.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008010 Credited 03/07/2023   7 Lachamma(Self) TS-21-017-018-014/010051 OTHER Burahanpalle P A P A A A P 3 191.4 574.2 0 0 574.2 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008010 Credited 03/07/2023   8 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P A A A A A A 1 191.4 191.4 0 0 191.4 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008010 Credited 03/07/2023   9 Ellamma(Self) TS-21-017-018-014/010491 OTHER Burahanpalle P A A A A A A 1 191.4 191.4 0 0 191.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL008010 Credited 03/07/2023   10 sujatha(Mother) TS-21-017-018-014/010291 OTHER Burahanpalle P A P A A A P 3 191.4 574.2 0 0 574.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL008010 Credited 03/07/2023   Daily Attendence 9 0 7 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 574.2 Amount Paid ST 0 Amount Paid Other 3062.4

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

Total Cash payment(In Rs.) Cash 3636.6 Average Per labour 363.66

Total man days : 19