Muster Roll No. : 1549	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/20882/AS    Sanction Date : 13/02/2024
Work Code : 3619026016/IF/7182227124	Work Name : EARTHEN BUND AT VENKATESH, CHINRANJIVI, LAXMI

Measurement Book Detail

MB NO.  242        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 Mekala Sathvika(Granddaughter) TS-19-026-016-034/020023 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL002352 Credited 29/04/2024   2 Swapna(Daughter-in-Law) TS-19-026-016-034/020024 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   3 Vinoda(Wife) TS-19-026-016-034/020025 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   4 Poshakka(Self) TS-19-026-016-034/020024 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   5 Harjanna(Self) TS-19-026-016-034/020012 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   6 Naresh(Brother) TS-19-026-016-034/020012 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   7 Rajeshwari(Daughter) TS-19-026-016-034/020012 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   8 Pushpalataa(Wife) TS-19-026-016-034/020015 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352   9 Gangu(Mother) TS-19-026-016-034/020017 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   10 Ashamma(Self) TS-19-026-016-034/020023 SC Danthanpalle P P P P P P A 6 211.61 1269.66 0 0 1269.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11426.94 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11426.94 Average Per labour 1142.6941

Total man days : 54