Muster Roll No. : 6473	Date From : 06/05/2024    Date To : 12/05/2024	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.  15

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 Sudam(Self) TS-19-026-030-001/050163 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008819 Credited 22/05/2024   2 Lalita(Sister) TS-19-026-030-001/050163 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008819 Credited 22/05/2024   3 Chandu(Self) TS-19-026-030-001/050164 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008819 Credited 22/05/2024   4 anasuya(Sister) TS-19-026-030-001/050164 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008819 Credited 22/05/2024   5 jyothi(Daughter) TS-19-026-030-001/050160 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008819 Credited 22/05/2024   6 Limbarav(Self) TS-19-026-030-001/050161 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008819 Credited 22/05/2024   7 Pandram Srilatha(Self) TS-19-026-030-001/50194 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008819 Credited 22/05/2024   8 Girija Bayi(Self) TS-19-026-030-001/050162 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008819 Credited 22/05/2024   9 Sidam Vanitha(Wife) TS-19-026-030-001/050161 ST Mathadiguda P P P P P P A 6 266.55 1599.3 0 0 1599.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008819 Credited 22/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14393.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14393.7 Average Per labour 1599.2999

Total man days : 54