Muster Roll No. : 4243	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 3617044/2022-2023/157514/AS    Sanction Date : 06/09/2022
Work Code : 3617044004/DP/7231079904	Work Name : Raising of haritha vanalu at badriya thanda (3617044004/DP/7231079904)

Measurement Book Detail

MB NO.  672        Page NO.  8

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 Parameshwari(Self) TS-17-044-004-001/010865 ST Badriya Thanda P P P P P P A 6 252.34 1514.04 0 0 1514.04 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0025146 Credited 09/02/2023   2 Ravindar(Brother) TS-17-044-004-001/010352 ST Badriya Thanda P P P P P P A 6 252.34 1514.04 0 0 1514.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0025146 Credited 09/02/2023   3 Lalitha(Daughter) TS-17-044-004-001/010352 ST Badriya Thanda P P P P P P A 6 252.34 1514.04 0 0 1514.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0025146 Credited 09/02/2023   4 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda P P P P P P A 6 252.34 1514.04 0 0 1514.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0025146 Credited 09/02/2023   5 Manjula(Wife) TS-17-044-004-001/010813 ST Badriya Thanda P P P P P P A 6 252.34 1514.04 0 0 1514.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0025146 Credited 09/02/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7570.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7570.2 Average Per labour 1514.04

Total man days : 30