Muster Roll No. : 3980	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 3621017/2022-2023/50429/AS    Sanction Date : 31/03/2023
Work Code : 3621017033/IF/7182132772	Work Name : CONSTRUCTION OF FARMPOND AT KATHI LAVANYA 10354 (3621017033/IF/7182132772)

Measurement Book Detail

MB NO.  489        Page NO.  4

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 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   2 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   3 Ellamma(Self) TS-21-017-033-001/050046 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   4 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   5 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   6 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   7 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL005924 Credited 27/05/2023   8 srilatha(Self) TS-21-017-033-001/010350 OTHER Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL005924 Credited 27/05/2023   9 rajitha(Self) TS-21-017-033-001/010344 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL005924 Credited 27/05/2023   10 venkatamma(Self) TS-21-017-033-001/010337 SC Kistapuram A A A A A P P 2 153.94 307.88 0 0 307.88 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL005924 Credited 27/05/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2770.92 Amount Paid ST 0 Amount Paid Other 307.88

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

Total Cash payment(In Rs.) Cash 3078.8 Average Per labour 307.88

Total man days : 20