Muster Roll No. : 1554	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 Lachanna(Self) TS-19-026-016-034/020002 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   2 Eshwari(Wife) TS-19-026-016-034/020036 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352   3 Esu(Father) TS-19-026-016-034/020036 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL002352   4 sai kumar(Son) TS-19-026-016-034/020036 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL002352   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1269.66 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1269.66 Average Per labour 317.415

Total man days : 6