Muster Roll No. : 9412	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2024-2025/138969/AS    Sanction Date : 10/05/2024
Work Code : 3619026037/IF/7182273216	Work Name : BOUNDRY TRENCHESS AT CHIKRAM VISHWANATH

Measurement Book Detail

MB NO.  732        Page NO.  1

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 Subitra(Wife) TS-19-026-037-001/010295 ST Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   2 Saraspathibai(Wife) TS-19-026-037-001/010300 ST Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   3 Mariba(Self) TS-19-026-037-001/010301 SC Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   4 Ranitha(Wife) TS-19-026-037-001/010301 SC Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   5 Adellu(Self) TS-19-026-037-001/010305 ST Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   6 Shanthabai(Wife) TS-19-026-037-001/010305 ST Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   7 Chandhu(Self) TS-19-026-037-001/010295 ST Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL013181   8 Sravan(Self) TS-19-026-037-001/010300 ST Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL013181   9 Nandlal(Self) TS-19-026-037-001/010298 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013181   10 Sakubai(Wife) TS-19-026-037-001/010298 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013181   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2427.36 Amount Paid ST 7282.08 Amount Paid Other 2427.36

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

Total Cash payment(In Rs.) Cash 12136.8 Average Per labour 1213.6799

Total man days : 60