Muster Roll No. : 16082	Date From : 28/03/2024    Date To : 30/03/2024	Sanction No. : 3621017/2023-2024/8568/AS    Sanction Date : 08/02/2024
Work Code : 3621017018/WH/7050115095	Work Name : RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)

Measurement Book Detail

MB NO.  679        Page NO.  11

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 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 Pushpamma(Self) TS-21-017-018-014/010065 OTHER Burahanpalle P A A 1 185.04 185.04 0 0 185.04 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL038220 Credited 16/04/2024   Chengala Kavitha 2 Venkatamma(Wife) TS-21-017-018-014/010039 OTHER Burahanpalle A A P 1 185.04 185.04 0 0 185.04 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL038220 Credited 16/04/2024   Chengala Kavitha 3 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P A P 2 185.04 370.08 0 0 370.08 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL038220 Credited 16/04/2024   Chengala Kavitha 4 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P 3 185.04 555.12 0 0 555.12 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL038220 Credited 16/04/2024   Chengala Kavitha 5 Renuka(Self) TS-21-017-018-014/010123 OTHER Burahanpalle P P P 3 185.04 555.12 0 0 555.12 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL038220 Credited 16/04/2024   Chengala Kavitha Daily Attendence 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1850.4

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

Total Cash payment(In Rs.) Cash 1850.4 Average Per labour 370.08

Total man days : 10