Muster Roll No. : 1559	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/21000/AS    Sanction Date : 13/02/2024
Work Code : 3619026016/IF/7182227085	Work Name : EARTHEN BUND AT JELLA LAXMI

Measurement Book Detail

MB NO.  459        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 laxmi(Self) TS-19-026-016-034/010356 ST Danthanpalle P P P P P P A 6 194.23 1165.38 0 0 1165.38 STATE BANK OF INDIA DOP SBIN0011987 3619026WL002353 Credited 29/04/2024   2 Jillapelly Akanksha(Daughter) TS-19-026-016-034/120004 SC Danthanpalle P P P P P A A 5 194.23 971.15 0 0 971.15 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL002353 Credited 29/04/2024   3 Narsayya(Self) TS-19-026-016-034/120005 SC Danthanpalle P P P A A A A 3 194.23 582.69 0 0 582.69 DOP General Post Office-CBS SBIN0000DOP 3619026WL0011013   4 Sugunaa(Wife) TS-19-026-016-034/120005 SC Danthanpalle P P P A A A A 3 194.23 582.69 0 0 582.69 DOP General Post Office-CBS SBIN0000DOP 3619026WL002353 Credited 29/04/2024   5 Taaraa(Mother-in-Law) TS-19-026-016-034/120001 SC Danthanpalle P P P P P P A 6 194.23 1165.38 0 0 1165.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL002353 Credited 29/04/2024   6 Anusuya(Wife) TS-19-026-016-034/120004 SC Danthanpalle P P P P P P A 6 194.23 1165.38 0 0 1165.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL002353 Credited 29/04/2024   7 Bhimavva(Self) TS-19-026-016-034/010354 ST Danthanpalle P P P P P P A 6 194.23 1165.38 0 0 1165.38 STATE BANK OF INDIA DOP SBIN0020133 3619026WL002353 Credited 29/04/2024   8 rathnaiah(Self) TS-19-026-016-034/040184 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL002353   9 laxmi(Self) TS-19-026-016-034/010355 ST Danthanpalle P P P P P P A 6 194.23 1165.38 0 0 1165.38 STATE BANK OF INDIA DOP SBIN0020133 3619026WL002353 Credited 29/04/2024   10 tara(Wife) TS-19-026-016-034/040184 SC Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL002353   Daily Attendence 8 8 8 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4467.29 Amount Paid ST 3496.14 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7963.43 Average Per labour 796.343

Total man days : 41