Muster Roll No. : 3351	Date From : 12/09/2023    Date To : 25/09/2023	Sanction No. : 3617044/2023-2024/144474/AS    Sanction Date : 03/07/2023
Work Code : 3617044004/DP/7231125340	Work Name : Raising of haritha vanalu 2 @Badriya thanda village (3617044004/DP/7231125340)

Measurement Book Detail

MB NO.  871        Page NO.  2

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 Parameshwari(Self) TS-17-044-004-001/010865 ST Badriya Thanda X P P P P A X X X X X X X X 4 269.96 1079.84 0 0 1079.84 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL017479 Credited 09/11/2023   2 Maloth Premaleela(Self) TS-17-044-004-001/10867 ST Badriya Thanda X P P P P A P P P P P P A X 10 269.96 2699.6 0 0 2699.6 INDIAN BANK SHIVAMPET IDIB000S063 3617044WL017479 Credited 09/11/2023   3 Laxmi(Wife) TS-17-044-004-001/010575 ST Badriya Thanda X P P P P A P P P P P P A X 10 269.96 2699.6 0 0 2699.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL017479 Credited 09/11/2023   4 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda X P P P P A P P P P P P A X 10 269.96 2699.6 0 0 2699.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL017479 Credited 09/11/2023   5 Manjula(Wife) TS-17-044-004-001/010813 ST Badriya Thanda X P P P P A P P P P P P A X 10 269.96 2699.6 0 0 2699.6 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL017479 Credited 09/11/2023   6 Bansilala(Self) TS-17-044-004-001/010814 ST Badriya Thanda X P P P P A X X X X X X X X 4 269.96 1079.84 0 0 1079.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL017479 Credited 09/11/2023   Daily Attendence 0 6 6 6 6 0 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12958.08 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12958.08 Average Per labour 2159.6799

Total man days : 48