Muster Roll No. : 7223	Date From : 06/05/2024    Date To : 12/05/2024	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.  424        Page NO.  19

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 Dasandla Vardhan(Son) TS-19-026-016-034/020004 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009160 Credited 22/05/2024   2 prasana latha(Daughter) TS-19-026-016-034/020006 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL009160   3 Divya(Self) TS-19-026-016-034/020006 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   4 Chiramjeevi(Self) TS-19-026-016-034/020005 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160   5 Lachanna(Self) TS-19-026-016-034/020002 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   6 Sushila(Wife) TS-19-026-016-034/020002 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   7 Narayana(Self) TS-19-026-016-034/020003 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   8 Sudhakar(Self) TS-19-026-016-034/020004 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   9 Jyoti(Wife) TS-19-026-016-034/020004 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL009160 Credited 22/05/2024   10 vanita(Wife) TS-19-026-016-034/020005 SC Danthanpalle P P P P P P A 6 168.26 1009.56 0 0 1009.56 STATE BANK OF INDIA DOP SBIN0020133 3619026WL009160 Credited 22/05/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8076.48 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8076.48 Average Per labour 807.648

Total man days : 48