Muster Roll No. : 4240	Date From : 22/04/2024    Date To : 28/04/2024	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.  4

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 A A A 4 232.45 929.8 0 0 929.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL006122 Credited 10/05/2024   2 Bhim Raav(Self) TS-19-026-016-034/030031 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   3 Bheem Baayi(Daughter) TS-19-026-016-034/030022 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   4 Bhim Raav(Self) TS-19-026-016-034/030023 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   5 Maaru Baayi(Wife) TS-19-026-016-034/030023 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   6 Jangu(Self) TS-19-026-016-034/030024 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   7 Muti Baayi(Wife) TS-19-026-016-034/030024 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   8 Raamu(Self) TS-19-026-016-034/030027 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   9 Naagu Baayi(Daughter) TS-19-026-016-034/030031 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 10/05/2024   10 Raam Baayi(Wife) TS-19-026-016-034/030031 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 10/05/2024   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6508.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6508.6 Average Per labour 650.86

Total man days : 28