Muster Roll No. : 15940	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 3621017/2023-2024/77485/AS    Sanction Date : 17/02/2024
Work Code : 3621017024/IF/7182246676	Work Name : Levelling/shaping of for Fallow land for individual at Musku mohan reddy Aregudem (3621017024/IF/7182246676)

Measurement Book Detail

MB NO.  1467        Page NO.  12

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 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 Yara Sandhya(Self) TS-21-017-024-001/10597 OTHER Aregudem P X X X X 1 151.09 151.09 0 0 151.09 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL038567 Credited 16/04/2024   2 sarvan(Self) TS-21-017-024-001/010586 ST Aregudem P X X X X 1 151.09 151.09 0 0 151.09 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL038567 Credited 16/04/2024   Daily Attendence 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 151.09 Amount Paid Other 151.09

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

Total Cash payment(In Rs.) Cash 302.18 Average Per labour 151.09

Total man days : 2