Muster Roll No. : 7576	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/93432/AS    Sanction Date : 01/03/2024
Work Code : 3619026016/IF/7182252605	Work Name : EARTHEN BUNDING @ SANA ULLAKHAN

Measurement Book Detail

MB NO.  601        Page NO.  13

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 Jillapelli Padma(Wife) TS-19-026-016-034/130013 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009264 Credited 22/05/2024   2 chandrakala(Self) TS-19-026-016-034/120070 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL009264 Credited 22/05/2024   3 Kamalaa(Wife) TS-19-026-016-034/120015 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 DOP General Post Office-CBS SBIN0000DOP 3619026WL009264 Credited 22/05/2024   4 Jagan(Brother) TS-19-026-016-034/120015 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 DOP General Post Office-CBS SBIN0000DOP 3619026WL009264 Credited 22/05/2024   5 Sundaraa(Self) TS-19-026-016-034/120023 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 DOP General Post Office-CBS SBIN0000DOP 3619026WL009264 Credited 22/05/2024   6 Santosamma(Self) TS-19-026-016-034/120027 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 DOP General Post Office-CBS SBIN0000DOP 3619026WL009264 Credited 22/05/2024   7 kishan(Husband) TS-19-026-016-034/120069 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 DOP General Post Office-CBS SBIN0000DOP 3619026WL009264 Credited 22/05/2024   8 Nathari Thara(Self) TS-19-026-016-034/130014 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL009264 Credited 22/05/2024   9 Jillapelli Kistaiah(Self) TS-19-026-016-034/130013 SC Danthanpalle P P P P P P A 6 271.67 1630.02 0 0 1630.02 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3619026WL009264 Credited 22/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14670.18 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14670.18 Average Per labour 1630.02

Total man days : 54