Muster Roll No. : 2898	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/41595/AS    Sanction Date : 13/02/2024
Work Code : 3619026037/IF/7182226032	Work Name : Construcation Earthen Peripheral Bund For Individual @ B Anil

Measurement Book Detail

MB NO.  562        Page NO.  2

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 Bokan Dhansingh(Self) TS-19-026-037-001/100009 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL003603   2 Baman Kartharsingh(Self) TS-19-026-037-001/100012 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   3 Jat Sriram(Self) TS-19-026-037-001/100013 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   4 Gople Satya Bhama(Wife) TS-19-026-037-001/100007 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   5 Latya Meena(Self) TS-19-026-037-001/100008 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   6 Kendre Sai Kumar(Self) TS-19-026-037-001/100015-A OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   7 Jaat Laxmi TS-19-026-037-001/100010 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6544.8

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

Total Cash payment(In Rs.) Cash 6544.8 Average Per labour 934.9714

Total man days : 30