Muster Roll No. : 3605	Date From : 12/06/2024    Date To : 25/06/2024	Sanction No. : 3617044/2023-2024/9575/AS    Sanction Date : 24/01/2024
Work Code : 3617044004/RC/7231146076	Work Name : FORMATION ROAD TO AGRICULTURE FIELD AT AMGOTH THANDA TO GOVT BORE MOTORE AT BADRIYA THANDA VILLAGE (3617044004/RC/7231146076)

Measurement Book Detail

MB NO.  008        Page NO.  18

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 srinu(Brother) TS-17-044-004-001/010837 ST Badriya Thanda A P A P P A A P P P P P P P 10 285.305 2853.05 0 0 2853.05 INDIA POST PAYMENTS BANK MEDAK IPOS0000001 3617044WL009709   2 Vennela(Sister) TS-17-044-004-001/010866 ST Badriya Thanda A P A P P A A P P P P P P P 10 285.305 2853.05 0 0 2853.05 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL009709   3 Shirisha(Wife) TS-17-044-004-001/010809 ST Badriya Thanda A P X X X X X X X X X X X X 1 285.305 285.31 0 0 285.31 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL009709   4 Srikanth(Self) TS-17-044-004-001/010866 ST Badriya Thanda A P A P P A A P P P P P P P 10 285.305 2853.05 0 0 2853.05 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL009709   5 Kadavath Sai Kumar(Self) TS-17-044-004-001/20007 ST Badriya Thanda A P A P P A A P P P P P P P 10 285.305 2853.05 0 0 2853.05 STATE BANK OF INDIA RANGAMPET SBIN0020508 3617044WL009709   6 Renuka(Wife) TS-17-044-004-001/010682 ST Badriya Thanda X P A P P A A P P P P P P X 9 285.305 2567.75 0 0 2567.75 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL009709   7 Kumar(Self) TS-17-044-004-001/010809 ST Badriya Thanda A P A P P A A P P A P P P P 9 285.305 2567.75 0 0 2567.75 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL009709   8 Rajashekar(Husband) TS-17-044-004-001/010847 ST Badriya Thanda A P A P P A A P P P P P P P 10 285.305 2853.05 0 0 2853.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL009709   Daily Attendence 0 8 0 7 7 0 0 7 7 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19686.06 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19686.06 Average Per labour 2460.7576

Total man days : 69