Muster Roll No. : 2001	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 3617044/2023-2024/58609/AS    Sanction Date : 17/04/2023
Work Code : 3617044004/WH/7050108483	Work Name : De silting of cattle pond Brahmani kunta AT Badriya thanda

Measurement Book Detail

MB NO.  765        Page NO.  27

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 Shobha(Wife) TS-17-044-004-001/010473 ST Badriya Thanda P P P P A A P A P P P P P A 10 172.204 1722.04 0 0 1722.04 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008029 Credited 03/07/2023   2 Kumar(Son) TS-17-044-004-001/010571 ST Badriya Thanda P P A A A A P A P P P P P A 8 172.204 1377.63 0 0 1377.63 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008029 Credited 03/07/2023   3 Tavurya(Self) TS-17-044-004-001/010573 ST Badriya Thanda P P P P P A P P P P P P P A 12 172.204 2066.45 0 0 2066.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   4 Gangya(Self) TS-17-044-004-001/010574 ST Badriya Thanda P P P P P A P A P A A P P A 9 172.204 1549.84 0 0 1549.84 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL008029 Credited 03/07/2023   5 Devlaa(Self) TS-17-044-004-001/010571 ST Badriya Thanda P P P P P A P P P P P P P A 12 172.204 2066.45 0 0 2066.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   6 Shanthi(Daughter-in-Law) TS-17-044-004-001/010571 ST Badriya Thanda P P P P P A P P P P P P P A 12 172.204 2066.45 0 0 2066.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   7 Laxmi(Wife) TS-17-044-004-001/010574 ST Badriya Thanda P P P P A A P A P P A P P A 9 172.204 1549.84 0 0 1549.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   8 Duri(Wife) TS-17-044-004-001/010472 ST Badriya Thanda P P P P P A P P P P P P P A 12 172.204 2066.45 0 0 2066.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   9 Sali(Self) TS-17-044-004-001/010011 ST Badriya Thanda P P P P P A P P P P P P P A 12 172.204 2066.45 0 0 2066.45 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   10 Balya(Self) TS-17-044-004-001/010472 ST Badriya Thanda P P P P A A P A P A P P P A 9 172.204 1549.84 0 0 1549.84 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   Daily Attendence 10 10 9 9 6 0 10 5 10 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18081.44 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18081.44 Average Per labour 1808.1439

Total man days : 105