Muster Roll No. : 5905	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/86899/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182241992	Work Name : EARTHEN BUNDING AT BAGVATHRAO AND NAGORAO

Measurement Book Detail

MB NO.  464        Page NO.  21

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 pandu rang(Self) TS-19-026-030-001/010091 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390   2 girija bai(Wife) TS-19-026-030-001/010091 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390   3 anasuya(Self) TS-19-026-030-001/010092 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390   4 balaji(Self) TS-19-026-030-001/010093 ST Mathadiguda P P P P P P A 6 266.44 1598.64 0 0 1598.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390 Credited 18/05/2024   5 pattu bai(Wife) TS-19-026-030-001/010093 ST Mathadiguda P P P P P P A 6 266.44 1598.64 0 0 1598.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390 Credited 18/05/2024   6 Datthu(Self) TS-19-026-030-001/010099 ST Mathadiguda P P P P P P A 6 266.44 1598.64 0 0 1598.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390 Credited 18/05/2024   7 Rathnamala(Wife) TS-19-026-030-001/010099 ST Mathadiguda P P P P P P A 6 266.44 1598.64 0 0 1598.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL007390 Credited 18/05/2024   8 ravinder(Son) TS-19-026-030-001/010091 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL007390   9 hussen(Husband) TS-19-026-030-001/010092 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL007390   10 Kodapa Bheemrao(Self) TS-19-026-030-001/50203 ST Mathadiguda P P P P P P A 6 266.44 1598.64 0 0 1598.64 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007390 Credited 18/05/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7993.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7993.2 Average Per labour 799.32

Total man days : 30