Muster Roll No. : 316	Date From : 01/04/2024    Date To : 14/04/2024	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.  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 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 Ramchad(Self) TS-17-044-004-001/010336 ST Badriya Thanda P P P P P P A P P A P P P A 11 177.127 1948.4 0 0 1948.4 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001137 Credited 29/04/2024   2 Seetki(Self) TS-17-044-004-001/010350 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001137 Credited 29/04/2024   3 Maaroni(Wife) TS-17-044-004-001/010382 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001137 Credited 29/04/2024   4 Dharmi(Wife) TS-17-044-004-001/010351 ST Badriya Thanda P P P P P P A P P A P P P A 11 177.127 1948.4 0 0 1948.4 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001137 Credited 29/04/2024   5 Katroth Saritha(Daughter-in-Law) TS-17-044-004-001/010382 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 STATE BANK OF INDIA NARSAPUR SBIN0020105 3617044WL001137 Credited 29/04/2024   6 Vasanth Ravu(Self) TS-17-044-004-001/010862 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 STATE BANK OF INDIA RAMACHANDRAPURAM(BHE SBIN0020075 3617044WL001137 Credited 29/04/2024   7 Renuka(Wife) TS-17-044-004-001/010862 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 STATE BANK OF INDIA SANGAREDDY SBIN0020107 3617044WL001137 Credited 29/04/2024   8 Baskar(Self) TS-17-044-004-001/010351 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001137 Credited 29/04/2024   9 Peerya(Son) TS-17-044-004-001/010336 ST Badriya Thanda P P P P P P A P P P P P P A 12 177.127 2125.52 0 0 2125.52 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001137 Credited 29/04/2024   10 Shanthi(Wife) TS-17-044-004-001/010355 ST Badriya Thanda P P P P P A A P P P P P P A 11 177.127 1948.4 0 0 1948.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001137 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 9 0 10 10 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20723.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20723.84 Average Per labour 2072.3838

Total man days : 117