Muster Roll No. : 520	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 Hanmanth rao(Self) TS-19-026-032-001/010101 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   2 Paarvati(Wife) TS-19-026-032-001/040012 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   3 Jagannat Raav(Self) TS-19-026-032-001/040016 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   4 Kamalaabaayi(Wife) TS-19-026-032-001/040016 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   5 Laalu(Self) TS-19-026-032-001/040011 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   6 Bhagavamt Raav(Others) TS-19-026-032-001/040011 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   7 Bheem Raav(Self) TS-19-026-032-001/040018 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   8 Lakshman(Self) TS-19-026-032-001/010093 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   9 Maru Bayai(Wife) TS-19-026-032-001/010093 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   10 Jaivant Raav(Self) TS-19-026-032-001/040012 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000440 Credited 20/04/2024   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3606.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3606.84 Average Per labour 360.684

Total man days : 18