Muster Roll No. : 4636	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 3617044/2023-2024/260097/AS    Sanction Date : 07/11/2023
Work Code : 3617044004/DP/7231159202	Work Name : RAISING OF COMMON NURSERY AT BADRIYA THANDA (3617044004/DP/7231159202)

Measurement Book Detail

MB NO.  910        Page NO.  2

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 Saamini(Self) TS-17-044-004-001/010052 ST Badriya Thanda P P P P P A P 6 271.601 1629.61 0 0 1629.61 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL034152 Credited 14/04/2024   2 Shirisha(Wife) TS-17-044-004-001/010809 ST Badriya Thanda P P P P P A P 6 271.601 1629.61 0 0 1629.61 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL034152 Credited 14/04/2024   3 Maloth Premaleela(Self) TS-17-044-004-001/10867 ST Badriya Thanda P P P P P A P 6 271.601 1629.61 0 0 1629.61 INDIAN BANK SHIVAMPET IDIB000S063 3617044WL034152 Credited 13/04/2024   4 Laxmi(Wife) TS-17-044-004-001/010575 ST Badriya Thanda P P P P P A P 6 271.601 1629.61 0 0 1629.61 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL034152 Credited 13/04/2024   5 Naresh(Son) TS-17-044-004-001/010368 ST Badriya Thanda P P P P P A P 6 271.601 1629.61 0 0 1629.61 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL034152 Credited 13/04/2024   6 Neelya(Self) TS-17-044-004-001/010353 ST Badriya Thanda P P P P X X X 4 271.601 1086.4 0 0 1086.4 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL034152 Credited 13/04/2024   7 Kumar(Self) TS-17-044-004-001/010809 ST Badriya Thanda P P P P P A P 6 271.601 1629.61 0 0 1629.61 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL034152 Credited 14/04/2024   Daily Attendence 7 7 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10864.06 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10864.06 Average Per labour 1552.0087

Total man days : 40