Muster Roll No. : 744	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 3619007/2023-2024/122584/AS    Sanction Date : 16/03/2024
Work Code : 3619007009/IF/7182264523	Work Name : Earth Work Excavation For Earthen Bunding In Mannan in Keslaguda M

Measurement Book Detail

MB NO.  0587        Page NO.  2

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 8 9 10 11 12 13 14 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 Raajeshwar(Brother) TS-19-007-009-018/010174 SC Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   2 Ashok(Self) TS-19-007-009-018/010141 SC Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   3 Sunitha(Wife) TS-19-007-009-018/010141 SC Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   4 asif baig(Self) TS-19-007-009-018/010144 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   5 rihana begam(Wife) TS-19-007-009-018/010144 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   6 altaf beg(Son) TS-19-007-009-018/010144 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   7 Masood Baig(Self) TS-19-007-009-018/010140 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   8 shaheen begum(Wife) TS-19-007-009-018/010140 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   9 zuberbeig(Son) TS-19-007-009-018/010140 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   10 priyanka(Self) TS-19-007-009-018/010174 SC Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13441.92 Amount Paid ST 0 Amount Paid Other 20162.88

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

Total Cash payment(In Rs.) Cash 33604.8 Average Per labour 3360.48

Total man days : 120