Muster Roll No. : 12272	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 3619026/2023-2024/86898/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182241994	Work Name : EARTHEN BUNDING AT MANIKRAO AND GUNVANTHRAO

Measurement Book Detail

MB NO.  464        Page NO.  12

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 Sri latha(Self) TS-19-026-030-001/010090 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028565   2 pandu rang(Self) TS-19-026-030-001/010091 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   3 girija bai(Wife) TS-19-026-030-001/010091 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   4 balaji(Self) TS-19-026-030-001/010093 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   5 pattu bai(Wife) TS-19-026-030-001/010093 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   6 anasuya(Self) TS-19-026-030-001/010092 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   7 Datthu(Self) TS-19-026-030-001/010099 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   8 Rathnamala(Wife) TS-19-026-030-001/010099 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL028565 Credited 16/04/2024   9 ravinder(Son) TS-19-026-030-001/010091 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 STATE BANK OF INDIA DOP SBIN0020133 3619026WL028565 Credited 16/04/2024   10 hussen(Husband) TS-19-026-030-001/010092 ST Mathadiguda A P P P P P A 5 254.11 1270.55 0 0 1270.55 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL028565 Credited 16/04/2024   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11434.95 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11434.95 Average Per labour 1143.4949

Total man days : 45