Muster Roll No. : 3832	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 3617044/2023-2024/144474/AS    Sanction Date : 03/07/2023
Work Code : 3617044004/DP/7231125340	Work Name : Raising of haritha vanalu 2 @Badriya thanda village (3617044004/DP/7231125340)

Measurement Book Detail

MB NO.  871        Page NO.  6

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 Durgamma(Self) TS-17-044-007-001/010007 SC Chitkul P P P A A P P 5 271.41 1357.05 0 0 1357.05 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028396 Credited 25/03/2024   2 Mallamma(Mother) TS-17-044-007-001/010035 SC Chitkul P P P A A P P 5 271.41 1357.05 0 0 1357.05 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL028396 Credited 25/03/2024   3 Shirisha(Wife) TS-17-044-004-001/010809 ST Badriya Thanda P P P A A P P 5 271.41 1357.05 0 0 1357.05 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL028396 Credited 25/03/2024   4 Maloth Premaleela(Self) TS-17-044-004-001/10867 ST Badriya Thanda P P P A A P P 5 271.41 1357.05 0 0 1357.05 INDIAN BANK SHIVAMPET IDIB000S063 3617044WL028396 Credited 25/03/2024   5 Yellesha(Self) TS-17-044-007-001/010009 SC Chitkul P P P A A P P 5 271.41 1357.05 0 0 1357.05 STATE BANK OF INDIA JOGIPET SBIN0020097 3617044WL028396 Credited 25/03/2024   6 Gopal(Self) TS-17-044-004-001/010819 ST Badriya Thanda P P P A A P P 5 271.41 1357.05 0 0 1357.05 STATE BANK OF INDIA RANGAMPET SBIN0020508 3617044WL028396 Credited 25/03/2024   7 Chandramma(Daughter-in-Law) TS-17-044-007-001/010022 SC Chitkul P P P A A P P 5 271.41 1357.05 0 0 1357.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028396 Credited 25/03/2024   8 Kesili(Self) TS-17-044-004-001/010854 ST Badriya Thanda P P P A A P P 5 271.41 1357.05 0 0 1357.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028396 Credited 25/03/2024   9 Neelya(Self) TS-17-044-004-001/010353 ST Badriya Thanda P P P A A P P 5 271.41 1357.05 0 0 1357.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028396 Credited 25/03/2024   10 Kumar(Self) TS-17-044-004-001/010809 ST Badriya Thanda P P P A A P P 5 271.41 1357.05 0 0 1357.05 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL028396 Credited 25/03/2024   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5428.2 Amount Paid ST 8142.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13570.5 Average Per labour 1357.0499

Total man days : 50