Muster Roll No. : 4043	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 3619007/2023-2024/27996/AS    Sanction Date : 12/02/2024
Work Code : 3619007010/IF/7182229228	Work Name : Earthen Bunding.K.Venkati.k Jallu

Measurement Book Detail

MB NO.  0601        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 Maruthi(Self) TS-19-007-010-021/030131 ST Tejapur A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK DOP IPOS0000001 3619007WL009044   2 Lingu(Self) TS-19-007-010-021/030132 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 INDIA POST PAYMENTS BANK DOP IPOS0000001 3619007WL009044 Credited 22/05/2024   3 RAMESH(Self) TS-19-007-010-021/030126 ST Tejapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0006644 3619007WL009044   4 Vijay Laxmi(Wife) TS-19-007-010-021/030132 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 STATE BANK OF INDIA DOP SBIN0020284 3619007WL009044 Credited 22/05/2024   5 Venkatesh(Self) TS-19-007-010-021/030128 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 STATE BANK OF INDIA DOP SBIN0020427 3619007WL009044 Credited 22/05/2024   6 RADHA(Wife) TS-19-007-010-021/030126 ST Tejapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020478 3619007WL009044   7 chiru(Self) TS-19-007-010-021/030129 ST Tejapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619007WL009044   8 Thirumala(Wife) TS-19-007-010-021/030131 ST Tejapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619007WL009044   9 Saroja(Wife) TS-19-007-010-021/030129 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619007WL009044 Credited 22/05/2024   10 Madavi Yashodha Bai(Self) TS-19-007-010-021/40058 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL009044 Credited 22/05/2024   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6152.75 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6152.75 Average Per labour 615.275

Total man days : 25