Muster Roll No. : 1500	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/99946/AS    Sanction Date : 06/05/2023
Work Code : 3619026032/IF/7182149442	Work Name : EARTHEN BUNDING@m bheemrao,atram hanmanthrao,atram laxman,atram bheemrao

Measurement Book Detail

MB NO.  420        Page NO.  7

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 Lacchu(Self) TS-19-026-032-001/010055 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   2 Seetaram(Brother) TS-19-026-032-001/010055 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   3 Venkatraav(Self) TS-19-026-032-001/010082 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   4 Seetha Bai(Wife) TS-19-026-032-001/010082 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   5 Isru Baayi(Wife) TS-19-026-032-001/010092 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   6 Hanmanth rao(Self) TS-19-026-032-001/010101 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526 Credited 29/04/2024   7 Paarvati(Wife) TS-19-026-032-001/040012 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001526   8 Laalu(Self) TS-19-026-032-001/040011 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001526   9 Bhagavamt Raav(Others) TS-19-026-032-001/040011 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001526   10 Jaivant Raav(Self) TS-19-026-032-001/040012 ST Narsapur (New) (U.I) P P P P P A A 5 236.03 1180.15 0 0 1180.15 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001526 Credited 29/04/2024   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8261.05 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8261.05 Average Per labour 826.105

Total man days : 35