Muster Roll No. : 8165	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 3619026/2023-2024/97558/AS    Sanction Date : 06/05/2023
Work Code : 3619026030/IF/7182124108	Work Name : earthan bunding @Pendur Vishwanthrao @Manohar

Measurement Book Detail

MB NO.  355        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 Isru Bayi(Wife) TS-19-026-030-001/010026 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL021535 Credited 13/04/2024   2 Tulsi Ram(Self) TS-19-026-030-001/010027 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL021535 Credited 13/04/2024   3 Lakshmi(Wife) TS-19-026-030-001/010027 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL021535 Credited 13/04/2024   4 Rattubaayi(Wife) TS-19-026-030-001/010040 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL021535 Credited 13/04/2024   5 Motu Bayi(Wife) TS-19-026-030-001/010021 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL021535 Credited 13/04/2024   6 Jaarubaayi(Wife) TS-19-026-030-001/010044 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL021535 Credited 13/04/2024   7 Bapurao(Self) TS-19-026-030-001/010047 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL021535 Credited 13/04/2024   8 Pullubaayi(Self) TS-19-026-030-001/010043 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL021535 Credited 13/04/2024   9 Laxmi(Daughter) TS-19-026-030-001/010047 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL0029625 Credited 10/05/2024   10 Yadav Rav(Self) TS-19-026-030-001/010025 ST Mathadiguda P P P P P P A 6 247.23 1483.38 0 0 1483.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL021535 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14833.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14833.8 Average Per labour 1483.38

Total man days : 60