Muster Roll No. : 7628	Date From : 05/01/2024    Date To : 18/01/2024	Sanction No. : 3619026/2023-2024/97558/AS    Sanction Date : 06/05/2023
Work Code : 3619026030/IF/7182124108	Work Name : earthan bunding @Pendur Vishwanthrao @Manohar

Measurement Book Detail

MB NO.  215        Page NO.  15

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 Yashoda Bayi(Mother) TS-19-026-030-001/010052 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL020532 Credited 25/03/2024   2 Vishnu(Brother) TS-19-026-030-001/010052 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL020532 Credited 25/03/2024   3 Annapurna(Sister) TS-19-026-030-001/010052 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL020532 Credited 25/03/2024   4 Anasuya(Self) TS-19-026-030-001/010052 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL020532 Credited 25/03/2024   5 Bapurao(Self) TS-19-026-030-001/010047 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL020532 Credited 25/03/2024   6 Devu Baayi(Sister) TS-19-026-030-001/010054 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL020532 Credited 25/03/2024   7 Devu(Self) TS-19-026-030-001/010054 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL020532 Credited 25/03/2024   8 Manohar(Self) TS-19-026-030-001/010057 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL020532 Credited 25/03/2024   9 Laxmi(Daughter) TS-19-026-030-001/010047 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL0028250 Credited 29/04/2024   10 Sita Bayi(Mother) TS-19-026-030-001/010054 ST Mathadiguda P P P P P P A P P P P P P A 12 151.15 1813.8 0 0 1813.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL020532 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18138 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18138 Average Per labour 1813.8

Total man days : 120