Muster Roll No. : 1549	Date From : 29/04/2024    Date To : 12/05/2024	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.  17

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 Bhuli(Daughter-in-Law) TS-17-044-004-001/010363 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004352 Credited 25/05/2024   2 Kumar(Son) TS-17-044-004-001/010571 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004352 Credited 25/05/2024   3 Kavitha(Wife) TS-17-044-004-001/010856 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004352 Credited 25/05/2024   4 Devlaa(Self) TS-17-044-004-001/010571 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   5 Shanthi(Daughter-in-Law) TS-17-044-004-001/010571 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   6 Raamulu(Brother) TS-17-044-004-001/010216 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   7 Sali(Self) TS-17-044-004-001/010011 ST Badriya Thanda P P P A P A P P P P P P P A 11 188.205 2070.26 0 0 2070.26 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004352 Credited 25/05/2024   Daily Attendence 7 7 7 0 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14491.82 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14491.82 Average Per labour 2070.26

Total man days : 77