Muster Roll No. : 4559	Date From : 11/05/2024    Date To : 24/05/2024	Sanction No. : 3619007/2023-2024/114736/AS    Sanction Date : 13/03/2024
Work Code : 3619007009/IF/7182261869	Work Name : Earth Work Excavation For Earthen Bunding In Keslapur Gp

Measurement Book Detail

MB NO.  0671        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 Chandu(Son) TS-19-007-009-015/010181 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 UNION BANK OF INDIA DOP UBIN0802352 3619007WL011661   2 Durga(Mother) TS-19-007-009-015/010175 ST Keslapur P A P P P P P P A X X X X X 7 294.23 2059.61 0 0 2059.61 STATE BANK OF INDIA DOP SBIN0006644 3619007WL011661   3 Bhagyalaxmi(Mother) TS-19-007-009-015/010169 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 STATE BANK OF INDIA DOP SBIN0006644 3619007WL011661   4 Madhukar(Self) TS-19-007-009-015/010192 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL011661   5 Lalita(Wife) TS-19-007-009-015/010192 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL011661   6 Ratnabaayi(Self) TS-19-007-009-015/010169 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL011661   7 Parmesahwar(Son) TS-19-007-009-015/010175 ST Keslapur P A P P P P P P A X X X X X 7 294.23 2059.61 0 0 2059.61 DOP General Post Office-CBS SBIN0000DOP 3619007WL011661   8 Siddeshwar(Son) TS-19-007-009-015/010178 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 STATE BANK OF INDIA DOP SBIN0020133 3619007WL011661   9 Gamgaabaayi(Self) TS-19-007-009-015/010190 ST Keslapur P A P P P P P P A P P P P P 12 294.23 3530.76 0 0 3530.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL011661   10 Saiprasad(Son) TS-19-007-009-015/010175 ST Keslapur P A P P P P P P A X X X X X 7 294.23 2059.61 0 0 2059.61 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3619007WL011661   Daily Attendence 10 0 10 10 10 10 10 10 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30894.15 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30894.15 Average Per labour 3089.4148

Total man days : 105