Muster Roll No. : 2658	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/118653/AS    Sanction Date : 23/03/2024
Work Code : 3619026016/FR/231175257	Work Name : FISHPOND AT NARASHIMHA CHERUVU LOCATION 2

Measurement Book Detail

MB NO.  543        Page NO.  4

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 Chinthla Sumalatha(Wife) TS-19-026-016-034/010307 OTHER Danthanpalle P P P P A A A 4 242.91 971.64 0 0 971.64 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004085   2 Ganeruvaram Meghamala(Daughter) TS-19-026-016-034/010299 OTHER Danthanpalle P P A A P A A 3 242.91 728.73 0 0 728.73 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL004085   3 Ramesh(Grandfather) TS-19-026-016-034/010034 OTHER Danthanpalle P A P A P A A 3 242.91 728.73 0 0 728.73 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   4 Shaamtaabaayi(Self) TS-19-026-016-034/010052 OTHER Danthanpalle P P A P P A A 4 242.91 971.64 0 0 971.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   5 Gamgadhar(Self) TS-19-026-016-034/010028 OTHER Danthanpalle P P P A A A A 3 242.91 728.73 0 0 728.73 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   6 Laxksimi(Wife) TS-19-026-016-034/010028 OTHER Danthanpalle P P P A A A A 3 242.91 728.73 0 0 728.73 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   7 Laxksimi(Self) TS-19-026-016-034/010034 OTHER Danthanpalle P P A P P A A 4 242.91 971.64 0 0 971.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   8 Srinivas(Mother-in-Law) TS-19-026-016-034/010016 OTHER Danthanpalle P A A A A A A 1 242.91 242.91 0 0 242.91 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004085   9 Satavva(Husband) TS-19-026-016-034/010016 OTHER Danthanpalle P P P A P A A 4 242.91 971.64 0 0 971.64 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004085   10 srinath(Self) TS-19-026-016-034/010299 OTHER Danthanpalle P A A A A A A 1 242.91 242.91 0 0 242.91 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004085   Daily Attendence 10 7 5 3 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7287.3

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

Total Cash payment(In Rs.) Cash 7287.301 Average Per labour 728.7301

Total man days : 30