Muster Roll No. : 3040	Date From : 12/07/2023    Date To : 25/07/2023	Sanction No. : 3617044/2023-2024/144475/AS    Sanction Date : 03/07/2023
Work Code : 3617044004/DP/7231124528	Work Name : HARITHA VANALU AT BADRIYA THANDA VILLAGE (3617044004/DP/7231124528)

Measurement Book Detail

MB NO.  813        Page NO.  3

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 Sathish Kumar(Son) TS-17-044-004-001/010364 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.013 3240.16 0 0 3240.16 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL012491 Credited 09/11/2023   2 Chaandi(Wife) TS-17-044-004-001/010376 ST Badriya Thanda P P X X X X X X X X X X X X 2 270.013 540.03 0 0 540.03 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL012491 Credited 09/11/2023   3 Bansha(Son) TS-17-044-004-001/010567 ST Badriya Thanda P P P P A A A P P P P A P A 9 270.013 2430.12 0 0 2430.12 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL012491 Credited 09/11/2023   4 Seetki(Self) TS-17-044-004-001/010350 ST Badriya Thanda P P P P A A P P P P P A P P 11 270.013 2970.14 0 0 2970.14 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL012491 Credited 09/11/2023   5 Saamini(Self) TS-17-044-004-001/010052 ST Badriya Thanda P P P P A P P P P P P A A P 11 270.013 2970.14 0 0 2970.14 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   6 Nirmala(Daughter-in-Law) TS-17-044-004-001/010821 ST Badriya Thanda P P P P A A A P P P P A P A 9 270.013 2430.12 0 0 2430.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   7 Lalitha(Daughter) TS-17-044-004-001/010352 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.013 3240.16 0 0 3240.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   8 aruna(Wife) TS-17-044-004-001/010803 ST Badriya Thanda P P X X X X X X X X X X X X 2 270.013 540.03 0 0 540.03 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   9 Neelya(Self) TS-17-044-004-001/010353 ST Badriya Thanda P P P P A A A P P P P A P A 9 270.013 2430.12 0 0 2430.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   10 Bansilala(Self) TS-17-044-004-001/010814 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.013 3240.16 0 0 3240.16 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   Daily Attendence 10 10 8 8 0 4 5 8 8 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24031.18 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24031.18 Average Per labour 2403.1179

Total man days : 89