Muster Roll No. : 2019	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 3619026/2023-2024/268206/AS    Sanction Date : 07/12/2023
Work Code : 3619026030/DP/7231165630	Work Name : RAISING OF NURSARY MATHADIGDA 2023-24

Measurement Book Detail

MB NO.  415        Page NO.  5

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 Ambu Baayi(Mother) TS-19-026-013-029/070001 ST Utnur P P A P P P P 6 236.33 1417.98 141.8 0 1559.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL002356 Credited 29/04/2024   Athram Prabhakar 2 Vamshiteja(Self) TS-19-026-013-029/014026 OTHER Utnur P P A P P P P 6 236.33 1417.98 141.8 0 1559.78 STATE BANK OF INDIA DOP SBIN0020133 3619026WL002356 Credited 29/04/2024   Athram Prabhakar Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1559.78 Amount Paid Other 1559.78

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

Total Cash payment(In Rs.) Cash 3119.56 Average Per labour 1559.78

Total man days : 12