Muster Roll No. : 1999	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.  20

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 Shankar(Self) TS-17-044-004-001/010696 ST Badriya Thanda A P A A A A P P P A P P P A 7 177.284 1240.99 0 0 1240.99 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008029 Credited 03/07/2023   2 Shaanti(Wife) TS-17-044-004-001/010696 ST Badriya Thanda A P A A A A P P P A P P P A 7 177.284 1240.99 0 0 1240.99 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008029 Credited 03/07/2023   3 Devula(Self) TS-17-044-004-001/010731 ST Badriya Thanda A P P P P A P P P P P P P A 11 177.284 1950.12 0 0 1950.12 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008029 Credited 03/07/2023   4 Ravi(Self) TS-17-044-004-001/010733 ST Badriya Thanda A P P P A A P P P P P P P A 10 177.284 1772.84 0 0 1772.84 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008029 Credited 03/07/2023   5 Heeri(Wife) TS-17-044-004-001/010686 ST Badriya Thanda A P A A A P P P P P P P A A 8 177.284 1418.27 0 0 1418.27 STATE BANK OF INDIA RANGAMPET SBIN0020508 3617044WL008029 Credited 03/07/2023   6 Miri(Wife) TS-17-044-004-001/010687 ST Badriya Thanda A P P P P A P P P P P P P A 11 177.284 1950.12 0 0 1950.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   7 Manya(Self) TS-17-044-004-001/010687 ST Badriya Thanda A P P P P A P P P P P P P A 11 177.284 1950.12 0 0 1950.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   8 Koti(Self) TS-17-044-004-001/010697 ST Badriya Thanda A P A A A P A A A A A P A A 3 177.284 531.85 0 0 531.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   9 Bikki(Wife) TS-17-044-004-001/010698 ST Badriya Thanda A P A A A A P P P A P P P A 7 177.284 1240.99 0 0 1240.99 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   10 Rupla(Self) TS-17-044-004-001/010732 ST Badriya Thanda A P P P P A P P P P P P P A 11 177.284 1950.12 0 0 1950.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008029 Credited 03/07/2023   Daily Attendence 0 10 5 5 4 2 9 9 9 6 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15246.41 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15246.41 Average Per labour 1524.641

Total man days : 86