Muster Roll No. : 3423	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/18599/AS    Sanction Date : 13/02/2024
Work Code : 3619026030/IF/7182226717	Work Name : EARTHEN BUNDING at Pandra RAMSHAV AND SOYAM MALKU

Measurement Book Detail

MB NO.  532        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 Somu(Self) TS-19-026-030-001/010010 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL005503 Credited 10/05/2024   2 Jugadi Ram(Self) TS-19-026-030-001/050038 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL005503 Credited 10/05/2024   3 Renu Bayi(Wife) TS-19-026-030-001/050038 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL005503 Credited 10/05/2024   4 Tukkaram(Self) TS-19-026-030-001/050040 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL005503 Credited 10/05/2024   5 Turpa Bayi(Wife) TS-19-026-030-001/050040 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL005503 Credited 10/05/2024   6 Manohar(Brother) TS-19-026-030-001/050036 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005503 Credited 10/05/2024   7 Chinnu Bayi(Wife) TS-19-026-030-001/050039 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005503 Credited 10/05/2024   8 Bheem Rao(Self) TS-19-026-030-001/050023 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005503 Credited 10/05/2024   9 Maluku(Self) TS-19-026-030-001/050036 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005503 Credited 10/05/2024   10 Jamgu Bayi(Wife) TS-19-026-030-001/050036 ST Mathadiguda P P P P P P A 6 272.49 1634.94 0 0 1634.94 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005503 Credited 10/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16349.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16349.4 Average Per labour 1634.9398

Total man days : 60