Muster Roll No. : 1086	Date From : 01/04/2024    Date To : 07/04/2024	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.  521        Page NO.  4

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 Athram Maru Bai(Wife) TS-19-026-016-034/030027 ST Danthanpalle X X P P P P A 4 180.35 721.4 0 0 721.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000467 Credited 24/04/2024   2 Dharmu(Self) TS-19-026-016-034/030014 ST Danthanpalle X X P P P P A 4 180.35 721.4 0 0 721.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL000467 Credited 24/04/2024   Daily Attendence 0 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1442.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1442.8 Average Per labour 721.4

Total man days : 8