Muster Roll No. : 9108	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/86901/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182241984	Work Name : EARTHEN BUNDING AT LACHU

Measurement Book Detail

MB NO.  679        Page NO.  16

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 Soyam Ramesh(Brother) TS-19-026-030-001/50201 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL012951   2 Kanaka Maruthi(Self) TS-19-026-030-001/50199 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL012951   3 Soyam LAL Show(Self) TS-19-026-030-001/50201 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL012951   4 Pendur Lachu(Self) TS-19-026-030-001/50200 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL012951   5 Kanaka Bhanupriya(Sister) TS-19-026-030-001/50199 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL012951   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3824.85 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3824.85 Average Per labour 764.97

Total man days : 15