Muster Roll No. : 11345	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2023-2024/108780/AS    Sanction Date : 16/05/2023
Work Code : 3619026016/IF/7182117344	Work Name : earthen Bunding Arikilla Lachanna

Measurement Book Detail

MB NO.  747        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 Lachanna(Husband) TS-19-026-016-034/120003 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014448   2 Raajanna(Self) TS-19-026-016-034/120006 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   3 Rajavva(Wife) TS-19-026-016-034/120006 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   4 Amruta(Self) TS-19-026-016-034/120007 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   5 Vasantaa(Wife) TS-19-026-016-034/120021 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   6 Rajavva(Self) TS-19-026-016-034/120021 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   7 Lalita(Wife) TS-19-026-016-034/120029 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   8 Kamalaa(Wife) TS-19-026-016-034/120002 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   9 Raajavva(Self) TS-19-026-016-034/120003 SC Danthanpalle X X P P P P P 5 229.57 1147.85 0 0 1147.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   10 Srinivas(Brother) TS-19-026-016-034/120003 SC Danthanpalle X X A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL014448   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10330.65 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10330.65 Average Per labour 1033.0649

Total man days : 45