Muster Roll No. : 2847	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : 3619007/2023-2024/107868/AS    Sanction Date : 13/03/2024
Work Code : 3619007009/IF/7182259035	Work Name : Earth Work Excavation In Earthen Bunding In PTMU Keslapur Gp

Measurement Book Detail

MB NO.  0670        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 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 Mesram Annapurna TS-19-007-009-015/010023 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL007999 Credited 18/05/2024   2 Lakshmi(Wife) TS-19-007-009-015/010022 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   3 Somu(Self) TS-19-007-009-015/010024 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   4 Pollu(Self) TS-19-007-009-015/010026 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   5 Bhaagu Baayi(Wife) TS-19-007-009-015/010026 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   6 Sitaa Baayi(Self) TS-19-007-009-015/010027 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   7 Chitru(Son) TS-19-007-009-015/010027 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   8 Lacchu(Self) TS-19-007-009-015/010028 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   9 Ramji(Self) TS-19-007-009-015/010023 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 DOP General Post Office-CBS SBIN0000DOP 3619007WL007999 Credited 18/05/2024   10 Paaru Baayi(Wife) TS-19-007-009-015/010024 ST Keslapur P P P P A P P P P P P A P P 12 266.83 3201.96 0 0 3201.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL0012930   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32019.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32019.6 Average Per labour 3201.9602

Total man days : 120