Muster Roll No. : 4053	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/78055/AS    Sanction Date : 20/02/2024
Work Code : 3619026037/IF/7182246753	Work Name : EARTHEN BUNDING AT athram sudharshan holwadi

Measurement Book Detail

MB NO.  570        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 Pollu(Self) TS-19-026-037-001/040043 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL005471 Credited 09/05/2024   2 Jayasri(Wife) TS-19-026-037-001/040045 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL005471 Credited 09/05/2024   3 Shamkar(Self) TS-19-026-037-001/040047 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL005471 Credited 09/05/2024   4 Manjula(Wife) TS-19-026-037-001/040047 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 DOP General Post Office-CBS SBIN0000DOP 3619026WL005471 Credited 09/05/2024   5 Navanada(Self) TS-19-026-037-001/040046 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005471 Credited 10/05/2024   6 Vishnu(Self) TS-19-026-037-001/040045 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005471 Credited 09/05/2024   7 Sanjeev(Self) TS-19-026-037-001/040049 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005471   8 Naagu Baayi(Wife) TS-19-026-037-001/040043 ST Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005471 Credited 09/05/2024   9 Nyanoba(Self) TS-19-026-037-001/040044 OTHER Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005471 Credited 10/05/2024   10 Lakshmi Baayi(Wife) TS-19-026-037-001/040044 OTHER Tandra P P P P P P A 6 237.46 1424.76 0 0 1424.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005471 Credited 10/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9973.32 Amount Paid Other 2849.52

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

Total Cash payment(In Rs.) Cash 12822.84 Average Per labour 1282.2839

Total man days : 54