Muster Roll No. : 1545	Date From : 29/04/2024    Date To : 12/05/2024	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

Measurement Book Detail

MB NO.  007        Page NO.  15

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 Banibai(Wife) TS-17-044-004-001/010356 ST Badriya Thanda P P P A P A P P P A P P P A 10 199.346 1993.46 0 0 1993.46 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004352 Credited 25/05/2024   2 Redya(Self) TS-17-044-004-001/010822 ST Badriya Thanda P P P A P A P P P A P P P A 10 199.346 1993.46 0 0 1993.46 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004352 Credited 25/05/2024   3 Padma(Wife) TS-17-044-004-001/010845 ST Badriya Thanda P P P A P A P P P P P P P A 11 199.346 2192.81 0 0 2192.81 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   4 Vittal(Self) TS-17-044-004-001/010842 ST Badriya Thanda P P P A P A P P P A P P P A 10 199.346 1993.46 0 0 1993.46 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   5 Somla(Self) TS-17-044-004-001/010358 ST Badriya Thanda P P P A P A P P P P P P P A 11 199.346 2192.81 0 0 2192.81 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   6 Rukki(Wife) TS-17-044-004-001/010358 ST Badriya Thanda P P P A P A P P P P P P P A 11 199.346 2192.81 0 0 2192.81 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   7 Devi(Daughter-in-Law) TS-17-044-004-001/010822 ST Badriya Thanda P P P A A A P P P A P P P A 9 199.346 1794.11 0 0 1794.11 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   8 Manibai(Daughter) TS-17-044-004-001/010356 ST Badriya Thanda P P P A P A P P P A P P P A 10 199.346 1993.46 0 0 1993.46 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   9 Shobha(Wife) TS-17-044-004-001/010842 ST Badriya Thanda P P P A P A P P P A P P P A 10 199.346 1993.46 0 0 1993.46 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   10 Giridhar(Self) TS-17-044-004-001/010845 ST Badriya Thanda A A A A A A A A A P P P P A 4 199.346 797.38 0 0 797.38 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   Daily Attendence 9 9 9 0 8 0 9 9 9 4 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19137.22 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19137.22 Average Per labour 1913.722

Total man days : 96