Muster Roll No. : 6000	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/110237/AS    Sanction Date : 12/03/2024
Work Code : 3619026004/WC/7231069852	Work Name : SCT Nilagondi Chandur

Measurement Book Detail

MB NO.  575        Page NO.  5

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 Rajanna(Husband) TS-19-026-004-005/010021 OTHER Chandur A P A A A A A 1 240.59 240.59 0 0 240.59 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 2 jamuna(Self) TS-19-026-004-005/010021 OTHER Chandur A P P P P P A 5 240.59 1202.95 0 0 1202.95 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 3 Mallaya(Self) TS-19-026-004-005/010046 OTHER Chandur A P A P P P A 4 240.59 962.36 0 0 962.36 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 4 Radha(Wife) TS-19-026-004-005/010046 OTHER Chandur A P A P P P A 4 240.59 962.36 0 0 962.36 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 5 Venkatesh(Self) TS-19-026-004-005/010399 OTHER Chandur A P P P P P A 5 240.59 1202.95 0 0 1202.95 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 6 Devanna(Self) TS-19-026-004-005/010041 OTHER Chandur A P A P P P A 4 240.59 962.36 0 0 962.36 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 7 Lalita Bayi(Self) TS-19-026-004-005/010035 OTHER Chandur A P P P P P A 5 240.59 1202.95 0 0 1202.95 DOP General Post Office-CBS SBIN0000DOP 3619026WL007777 Credited 18/05/2024   Gangadhar 8 Kendha Mamatha(Wife) TS-19-026-004-005/010041 OTHER Chandur A P A P P P A 4 240.59 962.36 0 0 962.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007777 Credited 18/05/2024   Gangadhar 9 Kishanrao(Husband) TS-19-026-004-005/010035 OTHER Chandur A P P P P P A 5 240.59 1202.95 0 0 1202.95 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL007777 Credited 18/05/2024   Gangadhar 10 Chittipalli Kalpana(Wife) TS-19-026-004-005/010399 OTHER Chandur A P P P P P A 5 240.59 1202.95 0 0 1202.95 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007777 Credited 18/05/2024   Gangadhar Daily Attendence 0 10 5 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10104.78

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

Total Cash payment(In Rs.) Cash 10104.78 Average Per labour 1010.4779

Total man days : 42