Muster Roll No. : 4386	Date From : 22/04/2024    Date To : 28/04/2024	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.  4

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 Mahadav(Self) TS-19-026-004-005/010407 ST Chandur P A P P A A P 4 201.53 806.12 0 0 806.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 10/05/2024   Gangadhar 2 ILABAI(Self) TS-19-026-004-005/010421 ST Chandur P A P P P P P 6 201.53 1209.18 0 0 1209.18 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 10/05/2024   Gangadhar 3 More Puniratha(Wife) TS-19-026-004-005/010407 ST Chandur P A P P A A P 4 201.53 806.12 0 0 806.12 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005964 Credited 10/05/2024   Gangadhar Daily Attendence 3 0 3 3 1 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2821.42 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2821.42 Average Per labour 940.4733

Total man days : 14