Muster Roll No. : 9967	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/108780/AS    Sanction Date : 16/05/2023
Work Code : 3619026016/IF/7182117344	Work Name : earthen Bunding Arikilla Lachanna

Measurement Book Detail

MB NO.  505        Page NO.  12

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 Lachanna(Husband) TS-19-026-016-034/120003 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL013028   2 Raajanna(Self) TS-19-026-016-034/120006 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   3 Rajavva(Wife) TS-19-026-016-034/120006 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   4 Amruta(Self) TS-19-026-016-034/120007 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   5 Vasantaa(Wife) TS-19-026-016-034/120021 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   6 Lalita(Wife) TS-19-026-016-034/120029 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   7 Kamalaa(Wife) TS-19-026-016-034/120002 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   8 Raajavva(Self) TS-19-026-016-034/120003 SC Danthanpalle P P P P P P A 6 244.95 1469.7 0 0 1469.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL013028   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11757.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11757.6 Average Per labour 1469.7001

Total man days : 48