Muster Roll No. : 4237	Date From : 22/04/2024    Date To : 28/04/2024	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.  544        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 Maanik Raav(Self) TS-19-026-016-034/030007 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   2 Anamd Raav(Self) TS-19-026-016-034/030003 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   3 Maru Baayi(Wife) TS-19-026-016-034/030003 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 10/05/2024   4 Tulsi Raam(Self) TS-19-026-016-034/030004 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   5 Raam Baayi(Wife) TS-19-026-016-034/030004 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   6 Bapu Raav(Self) TS-19-026-016-034/030005 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   7 Raam Baayi(Wife) TS-19-026-016-034/030005 ST Danthanpalle P P P P A A A 4 232.45 929.8 0 0 929.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122 Credited 09/05/2024   8 Maaru(Self) TS-19-026-016-034/030001 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   9 Raaju(Self) TS-19-026-016-034/030002 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   10 Maaru Baayi(Wife) TS-19-026-016-034/030002 ST Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL006122   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3719.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3719.2 Average Per labour 371.92

Total man days : 16