Muster Roll No. : 1508	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/100418/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182256080	Work Name : EARTHEN BUND AT SIDAM MANIK RAO

Measurement Book Detail

MB NO.  544        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 Athram Maru Bai(Wife) TS-19-026-016-034/030027 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001522 Credited 29/04/2024   2 Bhim Raav(Self) TS-19-026-016-034/030031 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   3 Bhim Raav(Self) TS-19-026-016-034/030023 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   4 Maaru Baayi(Wife) TS-19-026-016-034/030023 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   5 Raamu(Self) TS-19-026-016-034/030027 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   6 mankubai(Self) TS-19-026-016-034/030173 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   7 Naagu Baayi(Daughter) TS-19-026-016-034/030031 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   8 Raam Baayi(Wife) TS-19-026-016-034/030031 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   9 kanniram(Self) TS-19-026-016-034/030170 ST Danthanpalle P P P P P P A 6 217.28 1303.68 0 0 1303.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522 Credited 29/04/2024   10 lalitha(Wife) TS-19-026-016-034/030170 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001522   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11733.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11733.12 Average Per labour 1173.312

Total man days : 54