Muster Roll No. : 2944	Date From : 27/05/2022    Date To : 02/06/2022	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.  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 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 Rajya(Son) TS-17-044-004-001/010356 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   2 Laskar(Son) TS-17-044-004-001/010356 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   3 Jemla(Son) TS-17-044-004-001/010357 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   4 Sajani(Self) TS-17-044-004-001/010359 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   5 Mohan(Son) TS-17-044-004-001/010357 ST Badriya Thanda P P P A P P P 6 109.19 655.14 0 0 655.14 STATE BANK OF INDIA JOGIPET SBIN0020097 3617044WL0016956 Credited 12/10/2022   6 Badulaal(Son) TS-17-044-004-001/010358 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RANGAMPET SBIN0020508 3617044WL0011956   7 Somla(Self) TS-17-044-004-001/010358 ST Badriya Thanda P P P P A A A 4 109.19 436.76 0 0 436.76 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   8 Rukki(Wife) TS-17-044-004-001/010358 ST Badriya Thanda P P P P A A A 4 109.19 436.76 0 0 436.76 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   9 Komni(Wife) TS-17-044-004-001/010357 ST Badriya Thanda P P P A P P P 6 109.19 655.14 0 0 655.14 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   10 Rajya(Self) TS-17-044-004-001/010357 ST Badriya Thanda P P P A P P P 6 109.19 655.14 0 0 655.14 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0022498 Credited 15/12/2022   Daily Attendence 5 5 5 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2838.94 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2838.94 Average Per labour 283.894

Total man days : 26