Muster Roll No. : 3805	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 3617044/2024-2025/159472/AS    Sanction Date : 13/06/2024
Work Code : 3617044004/IC/231263328	Work Name : DE SILTING OF EXESTING FEEDER CHANNEL BHAIRUDU GUNDU TO SEGREGATION SHED AT BADRIYA THANDA VILLAGE (3617044004/IC/231263328)

Measurement Book Detail

MB NO.  033        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 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-17-044-004-001/010762 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL010390   2 Manjula(Wife) TS-17-044-004-001/010762 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL010390   3 srinu(Brother) TS-17-044-004-001/010837 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 INDIA POST PAYMENTS BANK MEDAK IPOS0000001 3617044WL010390   4 Naaji(Wife) TS-17-044-004-001/010353 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   5 Laxmi(Wife) TS-17-044-004-001/010575 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   6 Renuka(Wife) TS-17-044-004-001/010682 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   7 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   8 Neelya(Self) TS-17-044-004-001/010353 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   9 Rajashekar(Husband) TS-17-044-004-001/010847 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   10 Bansilala(Self) TS-17-044-004-001/010814 ST Badriya Thanda P P P A P P A 5 252.174 1260.87 0 0 1260.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL010390   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12608.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12608.7 Average Per labour 1260.87

Total man days : 50