Muster Roll No. : 7226	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/20882/AS    Sanction Date : 13/02/2024
Work Code : 3619026016/IF/7182227124	Work Name : EARTHEN BUND AT VENKATESH, CHINRANJIVI, LAXMI

Measurement Book Detail

MB NO.  424        Page NO.  19

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 Naveen(Son) TS-19-026-016-034/020027 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009160 Credited 22/05/2024   2 Raajeshwari(Self) TS-19-026-016-034/020035 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   3 Narsaiyaa(Husband) TS-19-026-016-034/020028 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   4 Laxksimi(Self) TS-19-026-016-034/020028 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   5 Ramulu(Mother) TS-19-026-016-034/020029 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   6 Sushila(Father) TS-19-026-016-034/020029 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   7 Narsaiya(Father) TS-19-026-016-034/020030 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL0013821   8 Laxksimi(Mother) TS-19-026-016-034/020030 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   9 santhosh(Self) TS-19-026-016-034/020030 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   10 PRAVEEN(Son) TS-19-026-016-034/020027 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10095.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10095.6 Average Per labour 1009.5599

Total man days : 60