Muster Roll No. : 5374	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 3617044/2022-2023/157514/AS    Sanction Date : 06/09/2022
Work Code : 3617044004/DP/7231079904	Work Name : Raising of haritha vanalu at badriya thanda (3617044004/DP/7231079904)

Measurement Book Detail

MB NO.  672        Page NO.  14

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 Ramesh(Self) TS-17-044-004-001/010803 ST Badriya Thanda N P P P N P P P P P 8 159.05 1272.4 0 0 1272.4 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036991 Credited 11/05/2023   2 Sanjana(Wife) TS-17-044-004-001/010820 ST Badriya Thanda N P P P N P P P P P 8 159.05 1272.4 0 0 1272.4 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036991 Credited 11/05/2023   3 Jerya(Self) TS-17-044-004-001/010860 ST Badriya Thanda N P P P N P P P P P 8 159.05 1272.4 0 0 1272.4 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036991 Credited 11/05/2023   4 Kunya(Self) TS-17-044-004-001/010821 ST Badriya Thanda N P P P N P P P P P 8 159.05 1272.4 0 0 1272.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036991 Credited 11/05/2023   5 Veena(Self) TS-17-044-004-001/010847 ST Badriya Thanda N P P P N P P P P P 8 159.05 1272.4 0 0 1272.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036991 Credited 11/05/2023   Daily Attendence 0 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6362 Average Per labour 1272.4

Total man days : 40