Muster Roll No. : 2680	Date From : 08/06/2023    Date To : 14/06/2023	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.  803        Page NO.  18

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 Subash(Son) TS-17-044-004-001/010487 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008901 Credited 03/07/2023   2 Sakriya(Son) TS-17-044-004-001/010543 ST Badriya Thanda A P P A P P P 5 157.913 789.57 0 0 789.57 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008901 Credited 03/07/2023   3 Ravya(Self) TS-17-044-004-001/010495 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0000001 3617044WL008901 Credited 03/07/2023   4 Mohan(Son) TS-17-044-004-001/010515 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008901 Credited 03/07/2023   5 Paadya(Husband) TS-17-044-004-001/010515 ST Badriya Thanda A P P A P P A 4 157.913 631.65 0 0 631.65 STATE BANK OF INDIA ANDHRA PRADESH GRAME SBIN0RRAPGB 3617044WL008901 Credited 03/07/2023   6 Devli(Self) TS-17-044-004-001/010515 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008901 Credited 03/07/2023   7 Booli(Sister) TS-17-044-004-001/010495 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008901 Credited 03/07/2023   8 Laxmi(Wife) TS-17-044-004-001/010490 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008901 Credited 03/07/2023   9 Lakshaman(Self) TS-17-044-004-001/010490 ST Badriya Thanda A P P A P A A 3 157.913 473.74 0 0 473.74 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008901 Credited 03/07/2023   10 Jeevula(Brother) TS-17-044-004-001/010543 ST Badriya Thanda A P P A P P P 5 157.913 789.57 0 0 789.57 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008901 Credited 03/07/2023   Daily Attendence 0 10 10 0 10 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5526.97 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5526.97 Average Per labour 552.697

Total man days : 35