Muster Roll No. : 10618	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2024-2025/138957/AS    Sanction Date : 10/05/2024
Work Code : 3619026037/IF/7182273200	Work Name : BOUNDRY TRENCHESS AT BAMAN bhagwan singh

Measurement Book Detail

MB NO.  732        Page NO.  9

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 Annapurna(Self) TS-19-026-037-001/010312 SC Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619026WL014840   2 Saraspathibai(Wife) TS-19-026-037-001/010300 ST Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   3 Mariba(Self) TS-19-026-037-001/010301 SC Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   4 Ranitha(Wife) TS-19-026-037-001/010301 SC Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   5 Adellu(Self) TS-19-026-037-001/010305 ST Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   6 Shanthabai(Wife) TS-19-026-037-001/010305 ST Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   7 Gulab Singh(Self) TS-19-026-037-001/010306 ST Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   8 Sravan(Self) TS-19-026-037-001/010300 ST Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL014840   9 Sakubai(Wife) TS-19-026-037-001/010298 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014840   10 Sarja Bai(Wife) TS-19-026-037-001/010306 ST Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014840   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3690.72 Amount Paid ST 7381.44 Amount Paid Other 1230.24

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

Total Cash payment(In Rs.) Cash 12302.4 Average Per labour 1230.2401

Total man days : 60