Muster Roll No. : 143	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 3617044/2023-2024/65117/AS    Sanction Date : 13/02/2024
Work Code : 3617044004/WH/7050120935	Work Name : DE SILTING OF MI TANK JILL KUNTA AT BADRIYA THANDA VILLAGE

Measurement Book Detail

MB NO.  006        Page NO.  2

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 Bhaskar(Son) TS-17-044-004-001/010181 ST Badriya Thanda P P A A A A A A A A A A A A 2 174.381 348.76 0 0 348.76 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001168 Credited 29/04/2024   2 Ravi(Self) TS-17-044-004-001/010733 ST Badriya Thanda P P P P P P A P P P P A P A 11 174.381 1918.19 0 0 1918.19 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001168 Credited 29/04/2024   3 Jerya(Self) TS-17-044-004-001/010860 ST Badriya Thanda A P P P P P A P P P P P A A 10 174.381 1743.81 0 0 1743.81 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001168 Credited 29/04/2024   4 Bujji(Wife) TS-17-044-004-001/010860 ST Badriya Thanda P P P P P P A P P P P P P A 12 174.381 2092.57 0 0 2092.57 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001168 Credited 29/04/2024   5 Srinivas(Brother) TS-17-044-004-001/010811 ST Badriya Thanda P P P P P P A P P P P P P A 12 174.381 2092.57 0 0 2092.57 BANK OF BARODA SANGAREDDY, ANDHRA P BARB0SANGAR 3617044WL001168 Credited 29/04/2024   6 Mounika(Wife) TS-17-044-004-001/010811 ST Badriya Thanda P P A P P P A P P P P P A A 10 174.381 1743.81 0 0 1743.81 STATE BANK OF INDIA KOWDIPALLY SBIN0006630 3617044WL001168 Credited 29/04/2024   7 Bhuli(Wife) TS-17-044-004-001/010733 ST Badriya Thanda P P P P P P A P P P P P P A 12 174.381 2092.57 0 0 2092.57 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001168 Credited 29/04/2024   8 Miri(Wife) TS-17-044-004-001/010687 ST Badriya Thanda P P P P P P A P P P P P P A 12 174.381 2092.57 0 0 2092.57 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001168 Credited 29/04/2024   9 Manya(Self) TS-17-044-004-001/010687 ST Badriya Thanda P P P P P P A P P P P P P A 12 174.381 2092.57 0 0 2092.57 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001168 Credited 29/04/2024   10 Praveen Kumar(Self) TS-17-044-004-001/010811 ST Badriya Thanda A P P P P P A P P P P P A A 10 174.381 1743.81 0 0 1743.81 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001168 Credited 29/04/2024   Daily Attendence 8 10 8 9 9 9 0 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17961.23 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17961.23 Average Per labour 1796.1233

Total man days : 103