Muster Roll No. : 15648	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 3621026/2022-2023/153040/AS    Sanction Date : 11/07/2022
Work Code : 3621026025/DP/7231076428	Work Name : AVENUE PLANTATION /ROADSIDE PLANTATION -2022 AT HARICHAND THANDA BT ROAD TO CREMATORIUM VARAKU (3621026025/DP/7231076428)

Measurement Book Detail

MB NO.  6428        Page NO.  4

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 Hanumu(Self) TS-21-026-025-001/010510 ST Harichandthanda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0018735   2 mahima(Self) TS-21-026-025-001/010837 ST Harichandthanda P P P P P P A 6 250.28 1501.68 0 0 1501.68 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0018735 Credited 12/10/2022   3 kavitha(Self) TS-21-026-025-001/010842 ST Harichandthanda P P P P P P A 6 250.28 1501.68 0 0 1501.68 STATE BANK OF INDIA KHAMMAM ROAD BR WARANGAL SBIN0021851 3621026WL0018735 Credited 12/10/2022   4 Rajitha(Self) TS-21-026-025-001/010846 ST Harichandthanda P P A A A A A 2 250.28 500.56 0 0 500.56 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621026WL0018735 Credited 12/10/2022   5 kavitha(Self) TS-21-026-025-001/010023 ST Harichandthanda P P P P P P A 6 250.28 1501.68 0 0 1501.68 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621026WL0018735 Credited 12/10/2022   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5005.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5005.6 Average Per labour 1001.12

Total man days : 20