Muster Roll No. : 601	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/86965/AS    Sanction Date : 29/02/2024
Work Code : 3619026004/WC/7231067257	Work Name : CCT kothagudagutta Chandur

Measurement Book Detail

MB NO.  550        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 Jagadish(Son) TS-19-026-004-005/010043 OTHER Chandur A P P P P A P 5 241.84 1209.2 0 0 1209.2 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL000821 Credited 24/04/2024   2 Kasu Bayi(Self) TS-19-026-004-005/010044 OTHER Chandur P P P P P A P 6 241.84 1451.04 0 0 1451.04 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   3 bharath(Husband) TS-19-026-004-005/010044 OTHER Chandur P A A A A A A 1 241.84 241.84 0 0 241.84 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   4 Ramesh(Self) TS-19-026-004-005/010045 OTHER Chandur A P P P P A P 5 241.84 1209.2 0 0 1209.2 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   5 Venkat Rav(Self) TS-19-026-004-005/010043 OTHER Chandur A P P P P A P 5 241.84 1209.2 0 0 1209.2 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   6 Suman Bayi(Wife) TS-19-026-004-005/010043 OTHER Chandur A A A P P A P 3 241.84 725.52 0 0 725.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   7 Devanna(Self) TS-19-026-004-005/010041 OTHER Chandur A A P P P A P 4 241.84 967.36 0 0 967.36 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   8 Kendha Mamatha(Wife) TS-19-026-004-005/010041 OTHER Chandur A A P P P A P 4 241.84 967.36 0 0 967.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000821 Credited 24/04/2024   Daily Attendence 2 4 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7980.72

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

Total Cash payment(In Rs.) Cash 7980.72 Average Per labour 997.59

Total man days : 33