Muster Roll No. : 4220	Date From : 17/06/2024    Date To : 22/06/2024	Sanction No. : 3636015/2023-2024/75475/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231041998	Work Name : Farm pond forest11 (3636015001/WC/7231041998)

Measurement Book Detail

MB NO.  1166        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 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 shayamala(Sister) TS-36-015-001-019/010248 SC Dasturabad P P P P P P 6 124.38 746.28 0 0 746.28 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL012314   2 sathavva(Wife) TS-36-015-001-019/010747 SC Dasturabad P P P P P P 6 124.38 746.28 0 0 746.28 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL012314   3 sravanthi(Self) TS-36-015-001-019/010696 SC Dasturabad P A P P P P 5 124.38 621.9 0 0 621.9 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL012314   4 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad P P A A P P 4 124.38 497.52 0 0 497.52 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL012314   5 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad A P P P P P 5 124.38 621.9 0 0 621.9 STATE BANK OF INDIA DOP SBIN0021382 3636015WL012314   6 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P P P P P 6 124.38 746.28 0 0 746.28 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL012314   Daily Attendence 5 5 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3980.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3980.16 Average Per labour 663.36

Total man days : 32