Muster Roll No. : 2977	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/41593/AS    Sanction Date : 13/02/2024
Work Code : 3619026037/IF/7182226031	Work Name : Construcation Earthen Peripheral Bund For Individual @Vidya Bai

Measurement Book Detail

MB NO.  583        Page NO.  2

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 Kishan(Self) TS-19-026-037-001/010052 SC Tandra P P P P P P A 6 219.98 1319.88 0 0 1319.88 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003602 Credited 30/04/2024   2 Chandrakala Baayi(Wife) TS-19-026-037-001/010052 SC Tandra P P P P P P A 6 219.98 1319.88 0 0 1319.88 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003602 Credited 30/04/2024   3 Kera Baayi(Self) TS-19-026-037-001/010086 OTHER Tandra A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003602   4 Kamanabai(Daughter) TS-19-026-037-001/010086 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL003602   5 Andesarubai(Sister) TS-19-026-037-001/010087 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL003602   6 manohar(Self) TS-19-026-037-001/010211 OTHER Tandra P P P P P P A 6 219.98 1319.88 0 0 1319.88 DOP General Post Office-CBS SBIN0000DOP 3619026WL003602 Credited 30/04/2024   7 jijabaay(Wife) TS-19-026-037-001/010211 OTHER Tandra P P P P P P A 6 219.98 1319.88 0 0 1319.88 DOP General Post Office-CBS SBIN0000DOP 3619026WL003602 Credited 30/04/2024   8 vishnu(Son) TS-19-026-037-001/010211 OTHER Tandra P P P P P P A 6 219.98 1319.88 0 0 1319.88 DOP General Post Office-CBS SBIN0000DOP 3619026WL003602 Credited 30/04/2024   9 Maruthi(Son) TS-19-026-037-001/010086 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL003602   10 Prabhakar(Son) TS-19-026-037-001/010087 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003602   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2639.76 Amount Paid ST 0 Amount Paid Other 3959.64

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

Total Cash payment(In Rs.) Cash 6599.4 Average Per labour 659.94

Total man days : 30