Muster Roll No. : 468	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/118653/AS    Sanction Date : 23/03/2024
Work Code : 3619026016/FR/231175257	Work Name : FISHPOND AT NARASHIMHA CHERUVU LOCATION 2

Measurement Book Detail

MB NO.  543        Page NO.  2

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 Olepu Rani(Daughter) TS-19-026-016-034/030211 ST Danthanpalle A P P A P P A 4 160.61 642.44 0 0 642.44 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000385 Credited 20/04/2024   2 ramani(Self) TS-19-026-016-034/030207 ST Danthanpalle P P P A P P A 5 160.61 803.05 0 0 803.05 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL000385 Credited 20/04/2024   Daily Attendence 1 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1445.49 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1445.49 Average Per labour 722.745

Total man days : 9