Muster Roll No. : 4194	Date From : 22/04/2024    Date To : 28/04/2024	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.  453        Page NO.  5

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 Bhulaxshmi(Self) TS-19-026-016-034/030056 ST Danthanpalle P A P P P P A 5 202.68 1013.4 0 0 1013.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 09/05/2024   2 Bhumanna(Husband) TS-19-026-016-034/030056 ST Danthanpalle P A A A A A A 1 202.68 202.68 0 0 202.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   3 Bhimavva(Self) TS-19-026-016-034/030081 ST Danthanpalle A A P P P P A 4 202.68 810.72 0 0 810.72 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 09/05/2024   4 Raajanna(Husband) TS-19-026-016-034/030081 ST Danthanpalle A A P P P P A 4 202.68 810.72 0 0 810.72 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 09/05/2024   5 Lasmanna(Husband) TS-19-026-016-034/030087 ST Danthanpalle P A A A A A A 1 202.68 202.68 0 0 202.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 09/05/2024   6 Raajavva(Self) TS-19-026-016-034/030090 ST Danthanpalle P A P P P P A 5 202.68 1013.4 0 0 1013.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   7 Pochanna(Self) TS-19-026-016-034/030112 ST Danthanpalle P A P P A A A 3 202.68 608.04 0 0 608.04 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 09/05/2024   8 Raajavva(Wife) TS-19-026-016-034/030112 ST Danthanpalle P A P P P P A 5 202.68 1013.4 0 0 1013.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   Daily Attendence 6 0 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5675.04 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5675.04 Average Per labour 709.38

Total man days : 28