Muster Roll No. : 1208	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 3617044/2023-2024/58609/AS    Sanction Date : 17/04/2023
Work Code : 3617044004/WH/7050108483	Work Name : De silting of cattle pond Brahmani kunta AT Badriya thanda

Measurement Book Detail

MB NO.  765        Page NO.  15

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 Maloth Amsi bayi(Daughter-in-Law) TS-17-044-004-001/010357 ST Badriya Thanda P A P A A A P 3 201.167 603.5 0 0 603.5 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004009 Credited 20/05/2023   2 Penti(Daughter-in-Law) TS-17-044-004-001/010362 ST Badriya Thanda P A P A A A P 3 201.167 603.5 0 0 603.5 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004009 Credited 20/05/2023   3 Sardar(Son) TS-17-044-004-001/010362 ST Badriya Thanda P A A A A A A 1 201.167 201.17 0 0 201.17 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL004009 Credited 20/05/2023   4 Pandya(Self) TS-17-044-004-001/010360 ST Badriya Thanda P A A A A A P 2 201.167 402.33 0 0 402.33 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004009 Credited 20/05/2023   5 Mohan(Son) TS-17-044-004-001/010357 ST Badriya Thanda P A P A A A P 3 201.167 603.5 0 0 603.5 STATE BANK OF INDIA JOGIPET SBIN0020097 3617044WL004009 Credited 20/05/2023   6 Somla(Self) TS-17-044-004-001/010358 ST Badriya Thanda P A P A A A P 3 201.167 603.5 0 0 603.5 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004009 Credited 20/05/2023   7 Rukki(Wife) TS-17-044-004-001/010358 ST Badriya Thanda P A P A A A P 3 201.167 603.5 0 0 603.5 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004009 Credited 20/05/2023   8 Rajya(Self) TS-17-044-004-001/010357 ST Badriya Thanda P A P A A A A 2 201.167 402.33 0 0 402.33 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004009 Credited 20/05/2023   9 Devuli(Wife) TS-17-044-004-001/010360 ST Badriya Thanda P A P A A A P 3 201.167 603.5 0 0 603.5 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004009 Credited 20/05/2023   10 Manibai(Daughter) TS-17-044-004-001/010356 ST Badriya Thanda P P P A A A P 4 201.167 804.67 0 0 804.67 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL004009 Credited 20/05/2023   Daily Attendence 10 1 8 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5431.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5431.5 Average Per labour 543.15

Total man days : 27