Muster Roll No. : 7193	Date From : 06/05/2024    Date To : 12/05/2024	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.  15

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 Chinthla Sumalatha(Wife) TS-19-026-016-034/010307 OTHER Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009251 Credited 22/05/2024   2 mallareddy(Self) TS-19-026-016-034/040136 OTHER Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   3 Manga(Wife) TS-19-026-016-034/040095 OTHER Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   4 VENKATAREDDY(Self) TS-19-026-016-034/040134 SC Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL009251 Credited 22/05/2024   5 Laxmi(Wife) TS-19-026-016-034/040136 OTHER Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL009251 Credited 22/05/2024   6 Narendar(Husband) TS-19-026-016-034/040103 OTHER Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009251 Credited 22/05/2024   7 lachavva(Wife) TS-19-026-016-034/040134 SC Danthanpalle P P P P A A P 5 184.82 924.1 0 0 924.1 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL009251 Credited 22/05/2024   Daily Attendence 7 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1848.2 Amount Paid ST 0 Amount Paid Other 4620.5

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

Total Cash payment(In Rs.) Cash 6468.7 Average Per labour 924.1

Total man days : 35