Muster Roll No. : 4018	Date From : 26/09/2022    Date To : 02/10/2022	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.  3

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 Bansha(Son) TS-17-044-004-001/010567 ST Badriya Thanda P P P P P P A 6 256.05 1536.3 0 0 1536.3 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0027006 Credited 13/02/2023   2 Kumar(Son) TS-17-044-004-001/010571 ST Badriya Thanda P P P P P P A 6 256.05 1536.3 0 0 1536.3 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0019861 Credited 15/12/2022   3 Parameshwari(Self) TS-17-044-004-001/010865 ST Badriya Thanda P P P P P P A 6 256.05 1536.3 0 0 1536.3 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0019861 Credited 15/12/2022   4 Raju(Self) TS-17-044-004-001/020001 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0019861   5 Anil Kumar(Son) TS-17-044-004-001/010857 ST Badriya Thanda P P P P P P A 6 256.05 1536.3 0 0 1536.3 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL0019861 Credited 15/12/2022   6 Laxmi(Wife) TS-17-044-004-001/010574 ST Badriya Thanda P P P P P P A 6 256.05 1536.3 0 0 1536.3 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0019861 Credited 15/12/2022   7 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda P P P P P P A 6 256.05 1536.3 0 0 1536.3 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0019861 Credited 15/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9217.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9217.8 Average Per labour 1316.8285

Total man days : 36