Muster Roll No. : 8731	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 3621026/2021-2022/2277/AS    Sanction Date : 07/03/2022
Work Code : 3621026030/IF/7182041174	Work Name : FARM POND (3621026030/IF/7182041174)

Measurement Book Detail

MB NO.  41174        Page NO.  3

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 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda P P P P A A A 4 75.12 300.48 0 0 300.48 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0022558 Credited 15/12/2022   2 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P P P P A 6 75.12 450.72 0 0 450.72 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL0022558 Credited 15/12/2022   3 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P P P P A 6 75.12 450.72 0 0 450.72 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0022558 Credited 15/12/2022   4 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P P P P A A A 4 75.12 300.48 0 0 300.48 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0022558 Credited 15/12/2022   5 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P P P P P P A 6 75.12 450.72 0 0 450.72 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0022558 Credited 15/12/2022   6 Srikanth(Self) TS-21-026-030-001/030115 ST Nakkalagutta Thanda P P P P P P A 6 75.12 450.72 0 0 450.72 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0022558 Credited 15/12/2022   7 Tejasri(Wife) TS-21-026-030-001/030115 ST Nakkalagutta Thanda P P P P A A A 4 75.12 300.48 0 0 300.48 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL0022558 Credited 15/12/2022   Daily Attendence 7 7 7 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2403.84 Amount Paid Other 300.48

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

Total Cash payment(In Rs.) Cash 2704.32 Average Per labour 386.3315

Total man days : 36