Muster Roll No. : 3094	Date From : 27/05/2024    Date To : 04/06/2024	Sanction No. : 3617044/2023-2024/90944/AS    Sanction Date : 01/03/2024
Work Code : 3617044004/WH/7050123618	Work Name : DE SILTING OF MI TANK POTHANA KUNTA NEAR P RAMULU FIELD AT BADRIYA THANDA VILLAGE

Measurement Book Detail

MB NO.  007        Page NO.  28

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 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 Mohan(Self) TS-17-044-004-001/010859 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008572   2 Latha(Wife) TS-17-044-004-001/010859 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008572   3 Thaourya(Self) TS-17-044-004-001/010381 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   4 Jarapla Kailash(Self) TS-17-044-004-001/20006 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   5 Chander(Self) TS-17-044-004-001/010425 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   6 Surya(Self) TS-17-044-004-001/010379 ST Badriya Thanda A P A P P P P P P 10 219.709 2197.09 0 0 2197.09 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   7 Shobha(Wife) TS-17-044-004-001/010379 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   8 Devli(Wife) TS-17-044-004-001/010378 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   9 Durgi(Wife) TS-17-044-004-001/010425 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   10 Sakri(Wife) TS-17-044-004-001/010381 ST Badriya Thanda P P A P P P P P P 11 219.709 2416.8 0 0 2416.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008572   Daily Attendence 9 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23948.29 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23948.29 Average Per labour 2394.8293

Total man days : 109