Muster Roll No. : 2659	Date From : 15/04/2024    Date To : 21/04/2024	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 (3619026016/FR/231175257)

Measurement Book Detail

MB NO.  543        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 Mahesh(Self) TS-19-026-016-034/040097 OTHER Danthanpalle A P A A A A A 1 242.91 242.91 0 0 242.91 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   2 Ganganna(Brother) TS-19-026-016-034/040097 OTHER Danthanpalle P A A A A A A 1 242.91 242.91 0 0 242.91 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   3 Kamala(Daughter) TS-19-026-016-034/040098 OTHER Danthanpalle P P P P P A A 5 242.91 1214.55 0 0 1214.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   4 Bhumanna(Self) TS-19-026-016-034/040094 OTHER Danthanpalle P A A A A A A 1 242.91 242.91 0 0 242.91 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   5 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle P P P P P A A 5 242.91 1214.55 0 0 1214.55 DOP General Post Office-CBS SBIN0000DOP 3619026WL004085   6 kotaiah(Self) TS-19-026-016-034/010312 OTHER Danthanpalle P A A A A A A 1 242.91 242.91 0 0 242.91 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004085   7 bhagiyva(Wife) TS-19-026-016-034/010312 OTHER Danthanpalle P P A P P A A 4 242.91 971.64 0 0 971.64 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004085   8 Garrepally Saroja(Wife) TS-19-026-016-034/010321 OTHER Danthanpalle P P P P P A A 5 242.91 1214.55 0 0 1214.55 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004085   Daily Attendence 7 5 3 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5586.93

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

Total Cash payment(In Rs.) Cash 5586.93 Average Per labour 698.3662

Total man days : 23