Muster Roll No. : 335	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 3617044/2022-2023/79638/AS    Sanction Date : 23/05/2022
Work Code : 3617044004/WH/7050100950	Work Name : Desilting Of MI Tank pothan kunta

Measurement Book Detail

MB NO.  592        Page NO.  31

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 Penti(Daughter-in-Law) TS-17-044-004-001/010362 ST Badriya Thanda P P P P P A P 6 191.215 1147.29 0 0 1147.29 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   2 Sardar(Son) TS-17-044-004-001/010362 ST Badriya Thanda A A A A A A P 1 191.215 191.22 0 0 191.22 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   3 Bhuli(Daughter-in-Law) TS-17-044-004-001/010363 ST Badriya Thanda P P P P P A P 6 191.215 1147.29 0 0 1147.29 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   4 Hobya(Self) TS-17-044-004-001/010364 ST Badriya Thanda P P P P P A P 6 191.215 1147.29 0 0 1147.29 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   5 Shamkar(Self) TS-17-044-004-001/010367 ST Badriya Thanda P P P A P A P 5 191.215 956.08 0 0 956.08 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   6 Shevya(Son) TS-17-044-004-001/010363 ST Badriya Thanda P P P A A A P 4 191.215 764.86 0 0 764.86 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   7 Laxmi(Wife) TS-17-044-004-001/010363 ST Badriya Thanda P P P P P A P 6 191.215 1147.29 0 0 1147.29 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   Daily Attendence 6 6 6 4 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6501.32 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6501.32 Average Per labour 928.7599

Total man days : 34