Muster Roll No. : 7878	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/86895/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182241995	Work Name : EARTHEN BUNDING AT VEDMA KODDU AND KESHORE

Measurement Book Detail

MB NO.  703        Page NO.  15

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 Sujatha(Self) TS-19-026-030-001/010070 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   2 Santosh(Brother) TS-19-026-030-001/010071 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   3 bagvant rao(Self) TS-19-026-030-001/010072 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   4 prameela(Wife) TS-19-026-030-001/010072 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   5 ambarao(Self) TS-19-026-030-001/010074 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   6 paaru bai(Wife) TS-19-026-030-001/010074 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   7 vijay kumar(Self) TS-19-026-030-001/010075 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   8 turpa bai(Wife) TS-19-026-030-001/010075 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011241   9 sakku bai(Self) TS-19-026-030-001/010073 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 DOP General Post Office-CBS SBIN0000DOP 3619026WL011241   10 saraswati(Daughter) TS-19-026-030-001/010073 ST Mathadiguda A P P P P P A 5 273.4 1367 0 0 1367 DOP General Post Office-CBS SBIN0000DOP 3619026WL011241   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13670 Average Per labour 1367

Total man days : 50