Muster Roll No. : 333	Date From : 11/04/2023    Date To : 17/04/2023	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.  31

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 Dharmi(Wife) TS-17-044-004-001/010351 ST Badriya Thanda P P P P A A P 5 170.461 852.31 0 0 852.31 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   2 Seetki(Self) TS-17-044-004-001/010350 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   3 SaiPrathap(Son) TS-17-044-004-001/010355 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL001354 Credited 12/05/2023   4 Peerya(Son) TS-17-044-004-001/010336 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   5 Baskar(Self) TS-17-044-004-001/010351 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   6 Naaji(Wife) TS-17-044-004-001/010353 ST Badriya Thanda P P P P A A A 4 170.461 681.84 0 0 681.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   7 Shanthi(Wife) TS-17-044-004-001/010355 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   8 Ravindar(Brother) TS-17-044-004-001/010352 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   9 Lalitha(Daughter) TS-17-044-004-001/010352 ST Badriya Thanda P P P P P A P 6 170.461 1022.77 0 0 1022.77 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   10 Neelya(Self) TS-17-044-004-001/010353 ST Badriya Thanda P P P P A A A 4 170.461 681.84 0 0 681.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL001354 Credited 12/05/2023   Daily Attendence 10 10 10 10 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9375.38 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9375.38 Average Per labour 937.538

Total man days : 55