Muster Roll No. : 7307	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/28934/AS    Sanction Date : 16/02/2024
Work Code : 3619026016/IF/7182227017	Work Name : EARTHEN BUND AT SIDAM RAMBAI

Measurement Book Detail

MB NO.  544        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 Athram Ayyu(Husband) TS-19-026-016-034/130015 ST Danthanpalle P P P P P P A 6 195.15 1170.9 0 0 1170.9 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009257 Credited 22/05/2024   2 Tekam Rathna Kumari(Self) TS-19-026-016-034/130016 ST Danthanpalle P P P P P P A 6 195.15 1170.9 0 0 1170.9 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009257 Credited 22/05/2024   3 Tekam Maruthi(Husband) TS-19-026-016-034/130016 ST Danthanpalle P P P P P P A 6 195.15 1170.9 0 0 1170.9 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009257 Credited 22/05/2024   4 Sidam Indra Kumari(Self) TS-19-026-016-034/130017 ST Danthanpalle P P P P P P A 6 195.15 1170.9 0 0 1170.9 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009257 Credited 22/05/2024   5 Sidam Jaivath Rao(Husband) TS-19-026-016-034/130017 ST Danthanpalle P P P P P P A 6 195.15 1170.9 0 0 1170.9 STATE BANK OF INDIA ASIFABAD SBIN0014236 3619026WL009257 Credited 22/05/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5854.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5854.5 Average Per labour 1170.9

Total man days : 30