Muster Roll No. : 521	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/99946/AS    Sanction Date : 06/05/2023
Work Code : 3619026032/IF/7182149442	Work Name : EARTHEN BUNDING@m bheemrao,atram hanmanthrao,atram laxman,atram bheemrao

Measurement Book Detail

MB NO.  420        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 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 Seetaraam(Son) TS-19-026-032-001/040018 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440   2 Devushaa(Self) TS-19-026-032-001/040021 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   3 Sedma Raav(Self) TS-19-026-032-001/040023 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440   4 Jangubaapu(Self) TS-19-026-032-001/040024 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   5 Bhaagubaayi(Wife) TS-19-026-032-001/040024 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440   6 Jangubaapu(Son) TS-19-026-032-001/040025 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   7 Jaarubaayi(Self) TS-19-026-032-001/040025 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440   8 Lakshmibaayi(Self) TS-19-026-032-001/040026 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   9 Jugadiraav(Self) TS-19-026-032-001/040027 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   10 Kousalya(Wife) TS-19-026-032-001/040023 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000440   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6011.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6011.4 Average Per labour 601.14

Total man days : 30