Muster Roll No. : 9713	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/14150/AS    Sanction Date : 30/01/2024
Work Code : 3619026032/IF/7182225101	Work Name : EARTHEN BUND AT NAITHAM HANUMANTHA RAO

Measurement Book Detail

MB NO.  420        Page NO.  16

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 Raambaayi(Wife) TS-19-026-032-001/040042 ST Narsapur (New) (U.I) P P P P P P A 6 220.53 1323.18 0 0 1323.18 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   2 Dharmu(Son) TS-19-026-032-001/040043 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   3 Dariyavanti(Daughter) TS-19-026-032-001/040043 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   4 Chandu(Self) TS-19-026-032-001/040066 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   5 Anasuya(Wife) TS-19-026-032-001/040066 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   6 Laxman(Self) TS-19-026-032-001/040067 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   7 Neela Bai(Wife) TS-19-026-032-001/040067 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   8 Bhagwanth rao(Self) TS-19-026-032-001/040069 ST Narsapur (New) (U.I) P P P P P P A 6 220.53 1323.18 0 0 1323.18 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   9 Dundi Rao(Self) TS-19-026-032-001/040070 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013107   10 Vishwanth Rao(Self) TS-19-026-032-001/040071 ST Narsapur (New) (U.I) P P P P P P A 6 220.53 1323.18 0 0 1323.18 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL013107   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3969.54 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3969.54 Average Per labour 396.954

Total man days : 18