Muster Roll No. : 5670	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/118653/AS    Sanction Date : 23/03/2024
Work Code : 3619026016/FR/231175257	Work Name : FISHPOND AT NARASHIMHA CHERUVU LOCATION 2

Measurement Book Detail

MB NO.  543        Page NO.  7

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 Raajavva(Wife) TS-19-026-016-034/030112 ST Danthanpalle P P P P P P A 6 172.59 1035.54 0 0 1035.54 DOP General Post Office-CBS SBIN0000DOP 3619026WL007512 Credited 18/05/2024   2 thirupathi(Son) TS-19-026-016-034/030130 ST Danthanpalle P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA DOP SBIN0020133 3619026WL007512 Credited 18/05/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2071.08 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2071.08 Average Per labour 1035.54

Total man days : 12