Muster Roll No. : 519	Date From : 01/04/2024    Date To : 07/04/2024	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.  6

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 Durgubaayi(Self) TS-19-026-032-001/010042 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   2 Nagorao(Son) TS-19-026-032-001/010042 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   3 Raju(Self) TS-19-026-032-001/010045 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   4 Renukabaayi(Wife) TS-19-026-032-001/010045 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440   5 Chandu(Self) TS-19-026-032-001/010048 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   6 Rambaayi(Wife) TS-19-026-032-001/010048 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   7 Lacchu(Self) TS-19-026-032-001/010055 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   8 Seetaram(Brother) TS-19-026-032-001/010055 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   9 Venkatraav(Self) TS-19-026-032-001/010082 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440   10 Seetha Bai(Wife) TS-19-026-032-001/010082 ST Narsapur (New) (U.I) P P P P P P A 6 200.38 1202.28 0 0 1202.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000440 Credited 20/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9618.24 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9618.241 Average Per labour 961.8241

Total man days : 48