Muster Roll No. : 9113	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/86895/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182241995	Work Name : EARTHEN BUNDING AT VEDMA KODDU AND KESHORE

Measurement Book Detail

MB NO.  703        Page NO.  16

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 Shaamrav(Self) TS-19-026-030-001/010055 ST Mathadiguda P P P P P P A 6 256.92 1541.52 0 0 1541.52 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   2 Kausalya(Wife) TS-19-026-030-001/010055 ST Mathadiguda P P P P P P A 6 256.92 1541.52 0 0 1541.52 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   3 Bhagu Bayi(Mother) TS-19-026-030-001/010061 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   4 Vijaya(Sister) TS-19-026-030-001/010061 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   5 Nagu Bayi(Self) TS-19-026-030-001/010067 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   6 Nagibaayi(Self) TS-19-026-030-001/010069 ST Mathadiguda P P P P P P A 6 256.92 1541.52 0 0 1541.52 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   7 Sujatha(Self) TS-19-026-030-001/010070 ST Mathadiguda P P P P P P A 6 256.92 1541.52 0 0 1541.52 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012954   8 Ramesh(Self) TS-19-026-030-001/010062 ST Mathadiguda P P P P P P A 6 256.92 1541.52 0 0 1541.52 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL012954   9 Gangu(Brother) TS-19-026-030-001/010062 ST Mathadiguda P P P P P P A 6 256.92 1541.52 0 0 1541.52 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL012954   10 Bojju(Self) TS-19-026-030-001/010064 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL012954   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9249.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9249.12 Average Per labour 924.912

Total man days : 36