Muster Roll No. : 5911	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/85912/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182248473	Work Name : EARTHEN BUND AT PENDUR YADORAO

Measurement Book Detail

MB NO.  464        Page NO.  21

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 Pollu(Son) TS-19-026-030-001/020097 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   2 Rajita(Daughter) TS-19-026-030-001/020098 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   3 Kasi Ram(Self) TS-19-026-030-001/020098 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   4 Paiku Bai(Self) TS-19-026-030-001/020100 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   5 Jangu Bayi(Daughter) TS-19-026-030-001/020101 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   6 Motiram(Son) TS-19-026-030-001/020101 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   7 Jangu(Son) TS-19-026-030-001/020101 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   8 Maruthi(Self) TS-19-026-030-001/020102 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   9 Motu Baayi(Daughter) TS-19-026-030-001/020102 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   10 mankubaay(Wife) TS-19-026-030-001/020106 ST Mathadiguda P P P P P P A 6 268.68 1612.08 0 0 1612.08 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL007391 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16120.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16120.8 Average Per labour 1612.08

Total man days : 60