Muster Roll No. : 4075	Date From : 19/01/2024    Date To : 25/01/2024	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 (3617044004/WH/7050108483)

Measurement Book Detail

MB NO.  803        Page NO.  20

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 Manjula(Sister) TS-17-044-004-001/010439 ST Badriya Thanda A A A A P P P 3 194.424 583.27 0 0 583.27 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028297 Credited 25/03/2024   2 Jamini(Wife) TS-17-044-004-001/010559 ST Badriya Thanda A A A A P P P 3 194.424 583.27 0 0 583.27 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028297 Credited 25/03/2024   3 Kamli(Wife) TS-17-044-004-001/010743 ST Badriya Thanda A A A A P P P 3 194.424 583.27 0 0 583.27 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028297 Credited 25/03/2024   4 Shanthi(Wife) TS-17-044-004-001/010756 ST Badriya Thanda A A A A P P P 3 194.424 583.27 0 0 583.27 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028297 Credited 25/03/2024   5 Manjula(Wife) TS-17-044-004-001/010762 ST Badriya Thanda A A A P P P P 4 194.424 777.7 0 0 777.7 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028297 Credited 25/03/2024   6 Shirisha(Wife) TS-17-044-004-001/010809 ST Badriya Thanda A A P P P P P 5 194.424 972.12 0 0 972.12 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL028297 Credited 25/03/2024   7 Rukkubayi(Wife) TS-17-044-004-001/010439 ST Badriya Thanda A A A A P P P 3 194.424 583.27 0 0 583.27 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028297 Credited 25/03/2024   8 Santha(Daughter-in-Law) TS-17-044-004-001/010380 ST Badriya Thanda A A A A P P P 3 194.424 583.27 0 0 583.27 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028297 Credited 25/03/2024   9 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda A A P P P P P 5 194.424 972.12 0 0 972.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028297 Credited 25/03/2024   10 Kumar(Self) TS-17-044-004-001/010809 ST Badriya Thanda A A P P P P P 5 194.424 972.12 0 0 972.12 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028297 Credited 25/03/2024   Daily Attendence 0 0 3 4 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7193.68 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7193.68 Average Per labour 719.368

Total man days : 37