Muster Roll No. : 7867	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/18595/AS    Sanction Date : 13/02/2024
Work Code : 3619026030/IF/7182226721	Work Name : EARTHEN BUNDING AT SIDAM LAXMAN AND JANGDEV

Measurement Book Detail

MB NO.  703        Page NO.  1

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 Lacchu(Self) TS-19-026-030-001/050020 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   2 Bhim Bayi(Wife) TS-19-026-030-001/050020 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   3 Jalpat(Self) TS-19-026-030-001/050021 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   4 Susheela(Wife) TS-19-026-030-001/050021 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   5 Bhagwant Rav(Self) TS-19-026-030-001/050026 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   6 Lakshmi Bayi(Wife) TS-19-026-030-001/050026 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   7 Ambubaayi(Daughter) TS-19-026-030-001/050026 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   8 Jangu(Self) TS-19-026-030-001/050027 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   9 Ganga Ram(Self) TS-19-026-030-001/050030 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   10 Athram Dev Sha(Son) TS-19-026-030-001/050019 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011239   Daily Attendence 0 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12196.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12196.8 Average Per labour 1219.6799

Total man days : 44