Muster Roll No. : 7175	Date From : 06/05/2024    Date To : 12/05/2024	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.  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 Ganeruvaram Meghamala(Daughter) TS-19-026-016-034/010299 OTHER Danthanpalle P A A P A P P 4 180.16 720.64 0 0 720.64 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL009251 Credited 22/05/2024   2 Ramesh(Grandfather) TS-19-026-016-034/010034 OTHER Danthanpalle P P P A A P P 5 180.16 900.8 0 0 900.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   3 Bhulaxmi(Self) TS-19-026-016-034/010083 OTHER Danthanpalle P A A A A A A 1 180.16 180.16 0 0 180.16 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   4 Gamgadhar(Self) TS-19-026-016-034/010028 OTHER Danthanpalle P P P P A P P 6 180.16 1080.96 0 0 1080.96 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   5 Laxksimi(Wife) TS-19-026-016-034/010028 OTHER Danthanpalle P P P P A P P 6 180.16 1080.96 0 0 1080.96 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   6 Laxksimi(Self) TS-19-026-016-034/010034 OTHER Danthanpalle P P P P A P P 6 180.16 1080.96 0 0 1080.96 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   7 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle P P P P A P P 6 180.16 1080.96 0 0 1080.96 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   8 srinath(Self) TS-19-026-016-034/010299 OTHER Danthanpalle P A A A A P P 3 180.16 540.48 0 0 540.48 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL009251 Credited 22/05/2024   9 kotaiah(Self) TS-19-026-016-034/010312 OTHER Danthanpalle P A A A A P P 3 180.16 540.48 0 0 540.48 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009251 Credited 22/05/2024   10 bhagiyva(Wife) TS-19-026-016-034/010312 OTHER Danthanpalle P P P P A P P 6 180.16 1080.96 0 0 1080.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009251 Credited 22/05/2024   Daily Attendence 10 6 6 6 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8287.36

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

Total Cash payment(In Rs.) Cash 8287.359 Average Per labour 828.736

Total man days : 46