Muster Roll No. : 528	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/100418/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182256080	Work Name : EARTHEN BUND AT SIDAM MANIK RAO

Measurement Book Detail

MB NO.  521        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 Jalapati(Self) TS-19-026-016-034/030025 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467   2 Sone Raav(Self) TS-19-026-016-034/030019 ST Danthanpalle P P P P P P A 6 180.35 1082.1 0 0 1082.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL0007965   3 Manku Baayi(Wife) TS-19-026-016-034/030019 ST Danthanpalle P P P P P P A 6 180.35 1082.1 0 0 1082.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467 Credited 24/04/2024   4 Moti Raam(Self) TS-19-026-016-034/030021 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467   5 Bhim Raav(Self) TS-19-026-016-034/030023 ST Danthanpalle P P P P P P A 6 180.35 1082.1 0 0 1082.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467 Credited 24/04/2024   6 Maaru Baayi(Wife) TS-19-026-016-034/030023 ST Danthanpalle P P P P P P A 6 180.35 1082.1 0 0 1082.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467 Credited 24/04/2024   7 Jangu(Self) TS-19-026-016-034/030024 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467   8 Muti Baayi(Wife) TS-19-026-016-034/030024 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467   9 Soni Baayi(Wife) TS-19-026-016-034/030025 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467   10 Bhim Baayi(Wife) TS-19-026-016-034/030021 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL000467   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4328.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4328.4 Average Per labour 432.84

Total man days : 24