Muster Roll No. : 1552	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3617044/2023-2024/65117/AS    Sanction Date : 13/02/2024
Work Code : 3617044004/WH/7050120935	Work Name : DE SILTING OF MI TANK JILL KUNTA AT BADRIYA THANDA VILLAGE (3617044004/WH/7050120935)

Measurement Book Detail

MB NO.  006        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 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 Ravi(Self) TS-17-044-004-001/010682 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL003567 Credited 10/05/2024   2 kishan(Self) TS-17-044-004-001/010836 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL003567 Credited 10/05/2024   3 Veena(Wife) TS-17-044-004-001/010836 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL003567 Credited 10/05/2024   4 Renuka(Wife) TS-17-044-004-001/010682 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003567 Credited 10/05/2024   5 Bojya(Self) TS-17-044-004-001/010685 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003567 Credited 10/05/2024   6 Lakshman(Self) TS-17-044-004-001/010681 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003567 Credited 10/05/2024   7 Hamsi(Wife) TS-17-044-004-001/010681 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003567 Credited 10/05/2024   8 Shobha(Wife) TS-17-044-004-001/010680 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003567 Credited 10/05/2024   9 Srinivas(Self) TS-17-044-004-001/010680 ST Badriya Thanda P P P P P P A 6 204.11 1224.66 0 0 1224.66 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL003567 Credited 10/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11021.94 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11021.94 Average Per labour 1224.66

Total man days : 54