Muster Roll No. : 2043	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2022-2023/46721/AS    Sanction Date : 18/04/2022
Work Code : 3619026030/WC/7231021931	Work Name : Desilting of MI Tank

Measurement Book Detail

MB NO.  02        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 Hanmant Rav(Self) TS-19-026-030-001/010003 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 2 Lakshmi Baayi(Wife) TS-19-026-030-001/010003 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 3 Manku Bayi(Wife) TS-19-026-030-001/010005 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 4 jyothiram(Son) TS-19-026-030-001/010005 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 5 Jalemsav(Self) TS-19-026-030-001/010008 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 6 Ganga Raam(Self) TS-19-026-030-001/010009 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 7 Hanmant Raav(Son) TS-19-026-030-001/010009 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar 8 Anusha Bayi(Wife) TS-19-026-030-001/010009 ST Mathadiguda P P P P P P A 6 275.99 1655.94 0 0 1655.94 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003714 Credited 30/04/2024   Athram Prabhakar Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13247.52 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13247.52 Average Per labour 1655.9397

Total man days : 48