Muster Roll No. : 1498	Date From : 08/04/2024    Date To : 14/04/2024	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.  7

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 Potti(Self) TS-19-026-032-001/010001 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   2 Jamgubaayi(Wife) TS-19-026-032-001/010001 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   3 Taanaaji(Self) TS-19-026-032-001/010002 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   4 Vijayalakshmi(Wife) TS-19-026-032-001/010002 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   5 Jugadirao(Self) TS-19-026-032-001/010009 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   6 Anvanthibayi(Wife) TS-19-026-032-001/010009 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   7 Bheembayi(Self) TS-19-026-032-001/010011 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   8 Sedma rao(Husband) TS-19-026-032-001/010011 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   9 Champabaayi(Self) TS-19-026-032-001/010020 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   10 Kishan(Son) TS-19-026-032-001/010020 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11801.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11801.5 Average Per labour 1180.1501

Total man days : 50