Muster Roll No. : 2592	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/99946/AS    Sanction Date : 06/05/2023
Work Code : 3619026032/IF/7182149442	Work Name : EARTHEN BUNDING@m bheemrao,atram hanmanthrao,atram laxman,atram bheemrao

Measurement Book Detail

MB NO.  420        Page NO.  8

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 Paarubaayi(Wife) TS-19-026-032-001/040037 ST Narsapur (New) (U.I) P P P P P P A 6 200.55 1203.3 0 0 1203.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712 Credited 30/04/2024   2 Bheemraav(Self) TS-19-026-032-001/040038 ST Narsapur (New) (U.I) P P P P P P A 6 200.55 1203.3 0 0 1203.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712 Credited 30/04/2024   3 Renukaabaayi(Wife) TS-19-026-032-001/040038 ST Narsapur (New) (U.I) P P P P P P A 6 200.55 1203.3 0 0 1203.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712 Credited 30/04/2024   4 Gunvamt Raav(Self) TS-19-026-032-001/040042 ST Narsapur (New) (U.I) P P P P P P A 6 200.55 1203.3 0 0 1203.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712 Credited 30/04/2024   5 Raambaayi(Wife) TS-19-026-032-001/040042 ST Narsapur (New) (U.I) P P P P P P A 6 200.55 1203.3 0 0 1203.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712 Credited 30/04/2024   6 Laxman(Self) TS-19-026-032-001/040067 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712   7 Neela Bai(Wife) TS-19-026-032-001/040067 ST Narsapur (New) (U.I) P P P P P P A 6 200.55 1203.3 0 0 1203.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003712 Credited 30/04/2024   8 Vishwanth Rao(Self) TS-19-026-032-001/040071 ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL003712   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7219.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7219.8 Average Per labour 902.475

Total man days : 36