Muster Roll No. : 3044	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 Ramesh(Self) TS-17-044-004-001/010803 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL012491 Credited 09/11/2023   2 Vennela(Sister) TS-17-044-004-001/010866 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL012491 Credited 09/11/2023   3 Lakshman(Brother) TS-17-044-004-001/010354 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   4 Ganesh(Son) TS-17-044-004-001/010052 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL012491 Credited 09/11/2023   5 Maloth Premaleela(Self) TS-17-044-004-001/10867 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 INDIAN BANK SHIVAMPET IDIB000S063 3617044WL012491 Credited 09/11/2023   6 Lakshmi(Daughter) TS-17-044-004-001/010354 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   7 Laxmi(Wife) TS-17-044-004-001/010575 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   8 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   9 Manjula(Wife) TS-17-044-004-001/010813 ST Badriya Thanda P P P P A P P P P P P A P P 12 270.503 3246.04 0 0 3246.04 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL012491 Credited 09/11/2023   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29214.36 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29214.36 Average Per labour 3246.04

Total man days : 108