Muster Roll No. : 180	Date From : 04/04/2023    Date To : 10/04/2023	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.  20

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 Lavnya(Wife) TS-17-044-004-001/010853 ST Badriya Thanda P P A P P P P 6 172.881 1037.29 0 0 1037.29 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL000460 Credited 13/05/2023   2 Ganesh(Self) TS-17-044-004-001/010861 ST Badriya Thanda P P P P P P P 7 172.881 1210.17 0 0 1210.17 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL000460 Credited 13/05/2023   3 mounika(Wife) TS-17-044-004-001/010861 ST Badriya Thanda P P P P P P P 7 172.881 1210.17 0 0 1210.17 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL000460 Credited 13/05/2023   4 Rukki(Wife) TS-17-044-004-001/010852 ST Badriya Thanda P P A P P P P 6 172.881 1037.29 0 0 1037.29 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL000460 Credited 13/05/2023   5 Deshya(Self) TS-17-044-004-001/010853 ST Badriya Thanda P P A P P P P 6 172.881 1037.29 0 0 1037.29 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL000460 Credited 12/05/2023   6 Deepla(Self) TS-17-044-004-001/010852 ST Badriya Thanda P P P P P P P 7 172.881 1210.17 0 0 1210.17 STATE BANK OF INDIA KOWDIPALLY SBIN0006630 3617044WL000460 Credited 12/05/2023   7 Sunitha(Wife) TS-17-044-004-001/010863 ST Badriya Thanda P P P P P P P 7 172.881 1210.17 0 0 1210.17 STATE BANK OF INDIA MEDAK SBIN0011985 3617044WL000460 Credited 12/05/2023   Daily Attendence 7 7 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7952.55 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7952.55 Average Per labour 1136.0785

Total man days : 46