Muster Roll No. : 1322	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 3617044/2023-2024/90944/AS    Sanction Date : 01/03/2024
Work Code : 3617044004/WH/7050123618	Work Name : DE SILTING OF MI TANK POTHANA KUNTA NEAR P RAMULU FIELD AT BADRIYA THANDA VILLAGE (3617044004/WH/7050123618)

Measurement Book Detail

MB NO.  007        Page NO.  13

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 Ravi(Self) TS-17-044-004-001/010682 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL003162 Credited 10/05/2024   2 kishan(Self) TS-17-044-004-001/010836 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL003162 Credited 10/05/2024   3 Veena(Wife) TS-17-044-004-001/010836 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL003162 Credited 10/05/2024   4 Laalya(Self) TS-17-044-004-001/010575 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003162 Credited 10/05/2024   5 Renuka(Wife) TS-17-044-004-001/010682 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003162 Credited 10/05/2024   6 Lakshman(Self) TS-17-044-004-001/010681 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003162 Credited 10/05/2024   7 Hamsi(Wife) TS-17-044-004-001/010681 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003162 Credited 10/05/2024   8 Shobha(Wife) TS-17-044-004-001/010680 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003162 Credited 10/05/2024   9 Srinivas(Self) TS-17-044-004-001/010680 ST Badriya Thanda X X X X X X X A P P P P P A 5 230.886 1154.43 0 0 1154.43 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003162 Credited 10/05/2024   Daily Attendence 0 0 0 0 0 0 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10389.87 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10389.87 Average Per labour 1154.4301

Total man days : 45