Muster Roll No. : 51	Date From : 01/04/2023    Date To : 12/04/2023	Sanction No. : 3621033/2022-2023/94994/AS    Sanction Date : 26/05/2022
Work Code : 3621033035/WC/7231026479	Work Name : RENOVTION OF COMMUNITY POND JARAI GUNDU (3621033035/WC/7231026479)

Measurement Book Detail

MB NO.  3401        Page NO.  8

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 12 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 Saarayya(Self) TS-21-033-035-001/010550 ST Vrn Thanda A P P P P P P P P P A A 9 140.42 1263.78 0 0 1263.78 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL000917 Credited 12/05/2023   2 Badhri(Wife) TS-21-033-035-001/010550 ST Vrn Thanda A P P P P P P P P P A A 9 140.42 1263.78 0 0 1263.78 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL000917 Credited 12/05/2023   3 Badru(Self) TS-21-033-035-001/010414 ST Vrn Thanda P P P P P P P P P P P A 11 140.42 1544.62 0 0 1544.62 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL000917 Credited 12/05/2023   4 Sammulu(Self) TS-21-033-035-001/010593 ST Vrn Thanda P P P P P P P P P P P A 11 140.42 1544.62 0 0 1544.62 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL000917 Credited 12/05/2023   5 Bdhramma(Self) TS-21-033-035-001/010556 ST Vrn Thanda A A P P P P P P P P P A 9 140.42 1263.78 0 0 1263.78 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL000917 Credited 12/05/2023   6 Parvathi(Self) TS-21-033-035-001/010579 ST Vrn Thanda A P P P A P P P P P P A 9 140.42 1263.78 0 0 1263.78 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL000917 Credited 12/05/2023   7 Anil(Son) TS-21-033-035-001/010579 ST Vrn Thanda P P P P P A A P P A P A 8 140.42 1123.36 0 0 1123.36 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL000917 Credited 12/05/2023   8 Kavitha(Wife) TS-21-033-035-001/010595 ST Vrn Thanda A P P P P P P P P P A A 9 140.42 1263.78 0 0 1263.78 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL000917 Credited 12/05/2023   9 Baloji(Self) TS-21-033-035-001/010595 ST Vrn Thanda P P P P A P P P P P P A 10 140.42 1404.2 0 0 1404.2 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621033WL000917 Credited 12/05/2023   10 Aruna(Wife) TS-21-033-035-001/010414 ST Vrn Thanda A P P P P P P P P P P A 10 140.42 1404.2 0 0 1404.2 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL000917 Credited 12/05/2023   Daily Attendence 4 9 10 10 8 9 9 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13339.9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13339.9 Average Per labour 1333.9901

Total man days : 95