Muster Roll No. : 2735	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/100418/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182256080	Work Name : EARTHEN BUND AT SIDAM MANIK RAO

Measurement Book Detail

MB NO.  544        Page NO.  3

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 ayyubai(Self) TS-19-026-016-034/030199 ST Danthanpalle P P P P P P A 6 253.64 1521.84 0 0 1521.84 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004191 Credited 02/05/2024   2 sonerao(Husband) TS-19-026-016-034/030199 ST Danthanpalle P P P P P P A 6 253.64 1521.84 0 0 1521.84 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004191 Credited 02/05/2024   3 bheemrao(Self) TS-19-026-016-034/030180 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004191   4 saritha(Self) TS-19-026-016-034/030182 SC Danthanpalle P P P P P P A 6 253.64 1521.84 0 0 1521.84 DOP General Post Office-CBS SBIN0000DOP 3619026WL004191 Credited 02/05/2024   5 krishana(Husband) TS-19-026-016-034/030182 SC Danthanpalle P P P P P P A 6 253.64 1521.84 0 0 1521.84 DOP General Post Office-CBS SBIN0000DOP 3619026WL004191 Credited 02/05/2024   6 ayyubai(Self) TS-19-026-016-034/030184 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004191   7 kashiram(Husband) TS-19-026-016-034/030184 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004191   8 kanibai(Self) TS-19-026-016-034/030192 ST Danthanpalle P P P P P P A 6 253.64 1521.84 0 0 1521.84 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004191 Credited 02/05/2024   9 bhujanrao(Husband) TS-19-026-016-034/030206 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL004191   10 renuka(Self) TS-19-026-016-034/030206 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL004191   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3043.68 Amount Paid ST 4565.52 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7609.2 Average Per labour 760.92

Total man days : 30