Muster Roll No. : 2767	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : 3617044/2023-2024/65129/AS    Sanction Date : 13/02/2024
Work Code : 3617044004/WH/7050120946	Work Name : DE SILTING OF MINI PERCULATION TANK BUJARAM PET FOREST AT BADRIYA THANDA VILLAGE

Measurement Book Detail

MB NO.  954        Page NO.  13

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 Meerya(Brother) TS-17-044-004-001/010545 ST Badriya Thanda A P P P P P A A P P P P P A 10 190.115 1901.15 0 0 1901.15 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL007190   2 deepla(Brother-in-Law) TS-17-044-004-001/010545 ST Badriya Thanda A P P P P P A A P P P P P A 10 190.115 1901.15 0 0 1901.15 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL007190   3 Harya(Brother) TS-17-044-004-001/010545 ST Badriya Thanda A P P P P P A A P P P P P A 10 190.115 1901.15 0 0 1901.15 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL007190   4 Devuli(Wife) TS-17-044-004-001/010009 ST Badriya Thanda A P P P P P A A P P P P P A 10 190.115 1901.15 0 0 1901.15 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL007190   Daily Attendence 0 4 4 4 4 4 0 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7604.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7604.6 Average Per labour 1901.15

Total man days : 40