Muster Roll No. : 1204	Date From : 04/05/2023    Date To : 10/05/2023	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 (3617044004/WH/7050100950)

Measurement Book Detail

MB NO.  592        Page NO.  33

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 Nandya(Self) TS-17-044-004-001/010376 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004005 Credited 20/05/2023   2 Ramesh(Self) TS-17-044-004-001/010803 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004005 Credited 20/05/2023   3 Vennela(Sister) TS-17-044-004-001/010866 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004005 Credited 20/05/2023   4 Anil Kumar(Son) TS-17-044-004-001/010857 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL004005 Credited 20/05/2023   5 Srikanth(Self) TS-17-044-004-001/010866 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL004005 Credited 20/05/2023   6 Badulaal(Son) TS-17-044-004-001/010358 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 STATE BANK OF INDIA RANGAMPET SBIN0020508 3617044WL004005 Credited 20/05/2023   7 Kunya(Self) TS-17-044-004-001/010821 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004005 Credited 20/05/2023   8 Nirmala(Daughter-in-Law) TS-17-044-004-001/010821 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004005 Credited 20/05/2023   9 aruna(Wife) TS-17-044-004-001/010803 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004005 Credited 20/05/2023   10 Bansilala(Self) TS-17-044-004-001/010814 ST Badriya Thanda P P P A P A P 5 203.105 1015.53 0 0 1015.53 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004005 Credited 20/05/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10155.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10155.3 Average Per labour 1015.5302

Total man days : 50