Muster Roll No. : 8863	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/93432/AS    Sanction Date : 01/03/2024
Work Code : 3619026016/IF/7182252605	Work Name : EARTHEN BUNDING @ SANA ULLAKHAN

Measurement Book Detail

MB NO.  601        Page NO.  14

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 Jillapelli Padma(Wife) TS-19-026-016-034/130013 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011419   2 chandrakala(Self) TS-19-026-016-034/120070 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011419   3 Kamalaa(Wife) TS-19-026-016-034/120015 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL011419   4 Jagan(Brother) TS-19-026-016-034/120015 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL011419   5 Sundaraa(Self) TS-19-026-016-034/120023 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL011419   6 Linganna(Husband) TS-19-026-016-034/120023 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL011419   7 Santosamma(Self) TS-19-026-016-034/120027 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL011419   8 Bhumanna(Self) TS-19-026-016-034/120013 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL011419   9 Nathari Thara(Self) TS-19-026-016-034/130014 SC Danthanpalle X P P P A A X 3 219.57 658.71 0 0 658.71 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011419   10 Jillapelli Kistaiah(Self) TS-19-026-016-034/130013 SC Danthanpalle X P P P P P X 5 219.57 1097.85 0 0 1097.85 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3619026WL011419   Daily Attendence 0 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10539.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10539.36 Average Per labour 1053.9359

Total man days : 48