Muster Roll No. : 461	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 3619007/2023-2024/31066/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230755	Work Name : PEBBLE BUND at Dongargaon Puraka Mahadubai lmbarao madavi suresh shanakr

Measurement Book Detail

MB NO.  0399        Page NO.  3

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 8 9 10 11 12 13 14 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 Nirmalaa Baayi(Wife) TS-19-007-021-001/010065 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318 Credited 29/04/2024   2 Prabhu(Self) TS-19-007-021-001/010065 ST Dongargaon A P P P P P A P A A A A A A 6 252.17 1513.02 0 0 1513.02 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318 Credited 29/04/2024   3 imlabai(Daughter-in-Law) TS-19-007-021-001/010065 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318 Credited 29/04/2024   4 Bhaarati Baayi(Wife) TS-19-007-021-001/010068 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318 Credited 29/04/2024   5 Lachu(Son) TS-19-007-021-001/010070 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318   6 Vilaash(Self) TS-19-007-021-001/010067 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318 Credited 29/04/2024   7 Lakshmi Baayi(Wife) TS-19-007-021-001/010067 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318   8 heerabai(Daughter-in-Law) TS-19-007-021-001/010070 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318   9 vachalabai(Wife) TS-19-007-021-001/010072 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318 Credited 29/04/2024   10 Anamd Raav(Self) TS-19-007-021-001/010072 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318   Daily Attendence 0 6 6 6 6 6 0 6 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14121.52 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14121.52 Average Per labour 1412.1521

Total man days : 56