Muster Roll No. : 3004	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.  1

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 Manjula(Daughter-in-Law) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   2 Ravi(Son) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   3 Vittal(Brother) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   4 Shanker(Brother) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   5 Laxman(Self) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   6 Baaji(Mother) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0       3617044WL0011956   7 Lakshman(Brother) TS-17-044-004-001/010354 ST Badriya Thanda P P P A P P P 6 114.53 687.18 0 0 687.18 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   8 Kunya(Self) TS-17-044-004-001/010355 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEDAK SBIN0020098 3617044WL0011956   9 Lakshmi(Daughter) TS-17-044-004-001/010354 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 687.18 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 687.18 Average Per labour 76.3533

Total man days : 6