Muster Roll No. : 5198	Date From : 29/04/2024    Date To : 05/05/2024	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.  7

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 niraja(Self) TS-19-026-016-034/040167 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL007512 Credited 18/05/2024   2 Malavva(Wife) TS-19-026-016-034/040121 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 STATE BANK OF INDIA DOP SBIN0006644 3619026WL007512 Credited 18/05/2024   3 Rajanna(Self) TS-19-026-016-034/040122 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL007512 Credited 18/05/2024   4 Narsavva(Wife) TS-19-026-016-034/040122 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL007512 Credited 18/05/2024   5 bapu reddy(Husband) TS-19-026-016-034/040141 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL007512 Credited 18/05/2024   6 Lachanna(Self) TS-19-026-016-034/040121 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL007512 Credited 18/05/2024   7 Rajitha(Wife) TS-19-026-016-034/040113 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL007512 Credited 18/05/2024   8 vasntha(Self) TS-19-026-016-034/040185 OTHER Danthanpalle P P P P P P A 6 243.78 1462.68 0 0 1462.68 STATE BANK OF INDIA DOP SBIN0020133 3619026WL007512 Credited 18/05/2024   9 Ramreddy(Self) TS-19-026-016-034/040113 OTHER Danthanpalle A P P P P P A 5 243.78 1218.9 0 0 1218.9 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007512 Credited 18/05/2024   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12920.34

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

Total Cash payment(In Rs.) Cash 12920.34 Average Per labour 1435.5933

Total man days : 53