Muster Roll No. : 4202	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/21000/AS    Sanction Date : 13/02/2024
Work Code : 3619026016/IF/7182227085	Work Name : EARTHEN BUND AT JELLA LAXMI

Measurement Book Detail

MB NO.  459        Page NO.  17

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 chandrakala(Self) TS-19-026-016-034/120070 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005476 Credited 09/05/2024   2 Kamalaa(Wife) TS-19-026-016-034/120015 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 10/05/2024   3 Jagan(Brother) TS-19-026-016-034/120015 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 09/05/2024   4 Sundaraa(Self) TS-19-026-016-034/120023 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 10/05/2024   5 Linganna(Husband) TS-19-026-016-034/120023 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476   6 Santosamma(Self) TS-19-026-016-034/120027 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 09/05/2024   7 Lalita(Wife) TS-19-026-016-034/120029 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 10/05/2024   8 Vijayakumar(Son) TS-19-026-016-034/120029 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 10/05/2024   9 Bhumanna(Self) TS-19-026-016-034/120013 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 10/05/2024   10 Raajavva(Wife) TS-19-026-016-034/120013 SC Danthanpalle P P P P P A A 5 223.27 1116.35 0 0 1116.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL005476 Credited 09/05/2024   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10047.15 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10047.15 Average Per labour 1004.715

Total man days : 45