Muster Roll No. : 5394	Date From : 21/03/2024    Date To : 27/03/2024	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 (3617044004/WH/7050123618)

Measurement Book Detail

MB NO.  938        Page NO.  11

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 Maaroni(Wife) TS-17-044-004-001/010382 ST Badriya Thanda P P A A A A P 3 174.982 524.95 0 0 524.95 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036770 Credited 16/04/2024   2 Kavitha(Wife) TS-17-044-004-001/010856 ST Badriya Thanda A P A A A A P 2 174.982 349.96 0 0 349.96 INDIA POST PAYMENTS BANK SANGAREDDY IPOS0000001 3617044WL036770 Credited 16/04/2024   3 Neela(Wife) TS-17-044-004-001/010848 ST Badriya Thanda P P A A A A P 3 174.982 524.95 0 0 524.95 STATE BANK OF INDIA SHANKARAMPET SBIN0006628 3617044WL036770 Credited 16/04/2024   4 Katroth Saritha(Daughter-in-Law) TS-17-044-004-001/010382 ST Badriya Thanda P P A A A A P 3 174.982 524.95 0 0 524.95 STATE BANK OF INDIA NARSAPUR SBIN0020105 3617044WL036770 Credited 16/04/2024   5 Vasanth Ravu(Self) TS-17-044-004-001/010862 ST Badriya Thanda P P X X X X X 2 174.982 349.96 0 0 349.96 STATE BANK OF INDIA RAMACHANDRAPURAM(BHE SBIN0020075 3617044WL036770 Credited 16/04/2024   6 Renuka(Wife) TS-17-044-004-001/010862 ST Badriya Thanda P P X X X X X 2 174.982 349.96 0 0 349.96 STATE BANK OF INDIA SANGAREDDY SBIN0020107 3617044WL036770 Credited 16/04/2024   7 Ramesh(Self) TS-17-044-004-001/010148 ST Badriya Thanda P P A A A A P 3 174.982 524.95 0 0 524.95 STATE BANK OF INDIA JOGIPET SBIN0020097 3617044WL036770 Credited 16/04/2024   8 Nirmala(Daughter-in-Law) TS-17-044-004-001/010821 ST Badriya Thanda P P A A A A P 3 174.982 524.95 0 0 524.95 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036770 Credited 16/04/2024   9 Geeta(Wife) TS-17-044-004-001/010148 ST Badriya Thanda P P A A A A P 3 174.982 524.95 0 0 524.95 ANDHRA PRADESH GRAMEENA VIKAS BANK Chitkul APGV0008105 3617044WL036770 Credited 16/04/2024   Daily Attendence 8 9 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4199.58 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4199.58 Average Per labour 466.62

Total man days : 24