Muster Roll No. : 4869	Date From : 28/02/2023    Date To : 09/03/2023	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.  8

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 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 A A P A P P P P 7 150.274 1051.92 0 0 1051.92 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL032333 Credited 03/04/2023   2 Maaroni(Wife) TS-17-044-004-001/010382 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL032333 Credited 03/04/2023   3 Redya(Self) TS-17-044-004-001/010822 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL032333 Credited 03/04/2023   4 Nirmala(Wife) TS-17-044-004-001/010812 ST Badriya Thanda A A A A P A P P P P 5 150.274 751.37 0 0 751.37 UNION BANK OF INDIA TEKMAL UBIN0805734 3617044WL032333 Credited 03/04/2023   5 Vittal(Self) TS-17-044-004-001/010842 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL032333 Credited 03/04/2023   6 Dharya(Self) TS-17-044-004-001/010840 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL032333 Credited 03/04/2023   7 Shevya(Son) TS-17-044-004-001/010363 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL032333 Credited 03/04/2023   8 Mahesh(Self) TS-17-044-004-001/010812 ST Badriya Thanda A A A A P A P P P P 5 150.274 751.37 0 0 751.37 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL032333 Credited 03/04/2023   9 Devi(Daughter-in-Law) TS-17-044-004-001/010822 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL032333 Credited 03/04/2023   10 Aruna(Daughter-in-Law) TS-17-044-004-001/010840 ST Badriya Thanda P P A A P A P P P P 7 150.274 1051.92 0 0 1051.92 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL032333 Credited 03/04/2023   Daily Attendence 8 8 0 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9918.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9918.101 Average Per labour 991.8101

Total man days : 66