Muster Roll No. : 5589	Date From : 23/03/2024    Date To : 27/03/2024	Sanction No. : 3617044/2023-2024/65129/AS    Sanction Date : 13/02/2024
Work Code : 3617044004/WH/7050120946	Work Name : DE SILTING OF MINI PERCULATION TANK BUJARAM PET FOREST AT BADRIYA THANDA VILLAGE

Measurement Book Detail

MB NO.  954        Page NO.  1

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 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 Ramchad(Self) TS-17-044-004-001/010336 ST Badriya Thanda P P P X X 3 194.369 583.11 0 0 583.11 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036767 Credited 16/04/2024   2 Seetki(Self) TS-17-044-004-001/010350 ST Badriya Thanda P P P P P 5 194.369 971.85 0 0 971.85 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036767 Credited 16/04/2024   3 Hobya(Self) TS-17-044-004-001/010364 ST Badriya Thanda P P P P X 4 194.369 777.48 0 0 777.48 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036767 Credited 16/04/2024   4 Sakku(Daughter-in-Law) TS-17-044-004-001/010369 ST Badriya Thanda P P X X X 2 194.369 388.74 0 0 388.74 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036767 Credited 16/04/2024   5 Peerya(Self) TS-17-044-004-001/010373 ST Badriya Thanda P P X X X 2 194.369 388.74 0 0 388.74 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036767 Credited 16/04/2024   6 Somla(Self) TS-17-044-004-001/010358 ST Badriya Thanda P P P P P 5 194.369 971.85 0 0 971.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036767 Credited 16/04/2024   7 Rukki(Wife) TS-17-044-004-001/010358 ST Badriya Thanda P X X X X 1 194.369 194.37 0 0 194.37 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036767 Credited 16/04/2024   8 Shankar(Self) TS-17-044-004-001/010363 ST Badriya Thanda P P P P X 4 194.369 777.48 0 0 777.48 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036767 Credited 16/04/2024   9 Raamulu(Brother) TS-17-044-004-001/010216 ST Badriya Thanda P P P P P 5 194.369 971.85 0 0 971.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036767 Credited 16/04/2024   10 Srinivas(Self) TS-17-044-004-001/010216 ST Badriya Thanda P X X X X 1 194.369 194.37 0 0 194.37 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036767 Credited 16/04/2024   Daily Attendence 10 8 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6219.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6219.84 Average Per labour 621.984

Total man days : 32