Muster Roll No. : 3245	Date From : 31/05/2024    Date To : 10/06/2024	Sanction No. : 3617044/2023-2024/9575/AS    Sanction Date : 24/01/2024
Work Code : 3617044004/RC/7231146076	Work Name : FORMATION ROAD TO AGRICULTURE FIELD AT AMGOTH THANDA TO GOVT BORE MOTORE AT BADRIYA THANDA VILLAGE (3617044004/RC/7231146076)

Measurement Book Detail

MB NO.  008        Page NO.  19

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 10 11 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 srinu(Brother) TS-17-044-004-001/010837 ST Badriya Thanda A P A P A P P P P P A 7 231.645 1621.52 0 0 1621.52 INDIA POST PAYMENTS BANK MEDAK IPOS0000001 3617044WL008337   2 Manjya(Self) TS-17-044-004-001/010857 ST Badriya Thanda A P A P A P A P P P A 6 231.645 1389.87 0 0 1389.87 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008337   3 Durgi(Wife) TS-17-044-004-001/010857 ST Badriya Thanda A P A P A P A P P P A 6 231.645 1389.87 0 0 1389.87 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008337   4 Vennela(Sister) TS-17-044-004-001/010866 ST Badriya Thanda A P A P A P P P P P A 7 231.645 1621.52 0 0 1621.52 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL008337   5 Shirisha(Wife) TS-17-044-004-001/010809 ST Badriya Thanda A P A P A P P X X X X 4 231.645 926.58 0 0 926.58 STATE BANK OF INDIA JOGIPET SBIN0003729 3617044WL008337   6 Kadavath Sai Kumar(Self) TS-17-044-004-001/20007 ST Badriya Thanda A P A P A P P P P P A 7 231.645 1621.52 0 0 1621.52 STATE BANK OF INDIA RANGAMPET SBIN0020508 3617044WL008337   7 Laxmi(Wife) TS-17-044-004-001/010575 ST Badriya Thanda A P A P A P P P P P A 7 231.645 1621.52 0 0 1621.52 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008337   8 Kumar(Self) TS-17-044-004-001/010809 ST Badriya Thanda A P A P A P P P P X X 6 231.645 1389.87 0 0 1389.87 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008337   9 Rajashekar(Husband) TS-17-044-004-001/010847 ST Badriya Thanda A P A P A P P P P P A 7 231.645 1621.52 0 0 1621.52 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL008337   Daily Attendence 0 9 0 9 0 9 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13203.79 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13203.79 Average Per labour 1467.0879

Total man days : 57