Muster Roll No. : 4136	Date From : 22/04/2024    Date To : 28/04/2024	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.  453        Page NO.  5

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 Ramesh(Grandfather) TS-19-026-016-034/010034 OTHER Danthanpalle P A A A A P A 2 171.76 343.52 0 0 343.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   2 Shaamtaabaayi(Self) TS-19-026-016-034/010052 OTHER Danthanpalle P A P P P P A 5 171.76 858.8 0 0 858.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   3 Bhulaxmi(Self) TS-19-026-016-034/010083 OTHER Danthanpalle P A A P A P A 3 171.76 515.28 0 0 515.28 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   4 Gamgadhar(Self) TS-19-026-016-034/010028 OTHER Danthanpalle A A P A P P A 3 171.76 515.28 0 0 515.28 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   5 Laxksimi(Wife) TS-19-026-016-034/010028 OTHER Danthanpalle P A P P P P A 5 171.76 858.8 0 0 858.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   6 Laxksimi(Self) TS-19-026-016-034/010034 OTHER Danthanpalle P A P P P P A 5 171.76 858.8 0 0 858.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL005439 Credited 10/05/2024   7 srinath(Self) TS-19-026-016-034/010299 OTHER Danthanpalle P A A A A P A 2 171.76 343.52 0 0 343.52 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005439 Credited 09/05/2024   8 Chinnaya(Wife) TS-19-026-016-034/010016 OTHER Danthanpalle P A P P A P A 4 171.76 687.04 0 0 687.04 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005439 Credited 10/05/2024   Daily Attendence 7 0 5 5 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4981.04

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

Total Cash payment(In Rs.) Cash 4981.04 Average Per labour 622.63

Total man days : 29