Muster Roll No. : 463	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/118653/AS    Sanction Date : 23/03/2024
Work Code : 3619026016/FR/231175257	Work Name : FISHPOND AT NARASHIMHA CHERUVU LOCATION 2

Measurement Book Detail

MB NO.  543        Page NO.  2

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 Bhulaxshmi(Self) TS-19-026-016-034/030056 ST Danthanpalle A P P A A A A 2 160.61 321.22 0 0 321.22 DOP General Post Office-CBS SBIN0000DOP 3619026WL000385 Credited 20/04/2024   2 Bhimavva(Self) TS-19-026-016-034/030081 ST Danthanpalle P P P A A A A 3 160.61 481.83 0 0 481.83 DOP General Post Office-CBS SBIN0000DOP 3619026WL000385 Credited 20/04/2024   3 Laxksimi(Self) TS-19-026-016-034/030062 ST Danthanpalle P P P P P A A 5 160.61 803.05 0 0 803.05 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL000385 Credited 20/04/2024   Daily Attendence 2 3 3 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1606.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1606.1 Average Per labour 535.3666

Total man days : 10