Muster Roll No. : 3851	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/20882/AS    Sanction Date : 13/02/2024
Work Code : 3619026016/IF/7182227124	Work Name : EARTHEN BUND AT VENKATESH, CHINRANJIVI, LAXMI

Measurement Book Detail

MB NO.  424        Page NO.  17

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 Neerati Bhumaiah(Self) TS-19-026-016-034/20087 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005489 Credited 10/05/2024   2 Raajannaa(Self) TS-19-026-016-034/120020 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL005489 Credited 09/05/2024   3 Laksmi(Wife) TS-19-026-016-034/120020 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL005489 Credited 09/05/2024   4 lalitha(Wife) TS-19-026-016-034/020073 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL005489 Credited 09/05/2024   5 vijaybhhaskar(Son) TS-19-026-016-034/020078 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005489 Credited 10/05/2024   6 shankaravva(Self) TS-19-026-016-034/020079 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL005489 Credited 09/05/2024   7 hanumavva(Self) TS-19-026-016-034/020078 SC Danthanpalle P P P P P P A 6 184.63 1107.78 0 0 1107.78 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL005489 Credited 09/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7754.46 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7754.461 Average Per labour 1107.7802

Total man days : 42