Muster Roll No. : 3006	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 3617044/2022-2023/79638/AS    Sanction Date : 23/05/2022
Work Code : 3617044004/WH/7050100950	Work Name : Desilting Of MI Tank pothan kunta (3617044004/WH/7050100950)

Measurement Book Detail

MB NO.  592        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 6 7 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 A P P P 6 103.12 618.72 0 0 618.72 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL0011956 Credited 06/08/2022   2 Neela(Wife) TS-17-044-004-001/010848 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHANKARAMPET SBIN0006628 3617044WL0011956   3 Harilal(Self) TS-17-044-004-001/010848 ST Badriya Thanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL0011956   4 Vasanth Ravu(Self) TS-17-044-004-001/010862 ST Badriya Thanda P P P A P P P 6 103.12 618.72 0 0 618.72 STATE BANK OF INDIA RAMACHANDRAPURAM(BHE SBIN0020075 3617044WL0011956 Credited 06/08/2022   5 Renuka(Wife) TS-17-044-004-001/010862 ST Badriya Thanda P P P A P P P 6 103.12 618.72 0 0 618.72 STATE BANK OF INDIA SANGAREDDY SBIN0020107 3617044WL0011956 Credited 06/08/2022   6 Kunya(Self) TS-17-044-004-001/010821 ST Badriya Thanda P P P A P P P 6 103.12 618.72 0 0 618.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   7 Nirmala(Daughter-in-Law) TS-17-044-004-001/010821 ST Badriya Thanda P P P A P P P 6 103.12 618.72 0 0 618.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   8 aruna(Wife) TS-17-044-004-001/010803 ST Badriya Thanda P P P A P P P 6 103.12 618.72 0 0 618.72 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL0011956 Credited 06/08/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3712.32 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3712.32 Average Per labour 464.04

Total man days : 36