Muster Roll No. : 8454	Date From : 14/05/2024    Date To : 18/05/2024	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.  589        Page NO.  6

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 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 Bheemraav(Self) TS-19-026-032-001/040037 ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   2 Paarubaayi(Wife) TS-19-026-032-001/040037 ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   3 Bheemraav(Self) TS-19-026-032-001/040038 ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   4 Renukaabaayi(Wife) TS-19-026-032-001/040038 ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   5 Hanmamt Raav(Son) TS-19-026-032-001/040041 ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   6 Gunvamt Raav(Self) TS-19-026-032-001/040042 ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   7 Raambaayi(Wife) TS-19-026-032-001/040042 ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   8 Dharmu(Son) TS-19-026-032-001/040043 ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   9 Dariyavanti(Daughter) TS-19-026-032-001/040043 ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011440   10 Raambaayi(Self) TS-19-026-032-001/040041 ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL011440   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5242 Average Per labour 524.2

Total man days : 25