Muster Roll No. : 10933	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2023-2024/109961/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182260019	Work Name : EARTHEN BUNDING AT KUMERE RAJAVVA

Measurement Book Detail

MB NO.  505        Page NO.  13

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 Lavanya(Sister) TS-19-026-016-034/010021 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   2 Sathana(Son) TS-19-026-016-034/010030 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   3 Ramesh(Grandfather) TS-19-026-016-034/010034 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   4 Shaamtaabaayi(Self) TS-19-026-016-034/010052 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   5 Laxksimi(Self) TS-19-026-016-034/010034 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   6 Gamgadhar(Self) TS-19-026-016-034/010028 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   7 Laxksimi(Wife) TS-19-026-016-034/010028 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   8 Shusila(Self) TS-19-026-016-034/010021 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   9 Shekhar(Son) TS-19-026-016-034/010021 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   10 Chinnaya(Wife) TS-19-026-016-034/010016 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014461   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7141.75

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

Total Cash payment(In Rs.) Cash 7141.75 Average Per labour 714.175

Total man days : 35