Muster Roll No. : 3980	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/41598/AS    Sanction Date : 13/02/2024
Work Code : 3619026037/IF/7182226033	Work Name : Construcation Earthen Peripheral Bund For Individual @Gangaram Bavali

Measurement Book Detail

MB NO.  586        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 Annapurna(Self) TS-19-026-037-001/010312 SC Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619026WL005462 Credited 10/05/2024   2 Sopan raao(Husband) TS-19-026-037-001/010312 SC Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005462 Credited 10/05/2024   3 Amarsingh(Son) TS-19-026-037-001/010314 OTHER Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005462 Credited 09/05/2024   4 mothilal(Self) TS-19-026-037-001/010315 OTHER Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005462 Credited 10/05/2024   5 Lakiya bayi(Self) TS-19-026-037-001/010314 OTHER Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005462 Credited 09/05/2024   6 kusavartha(Wife) TS-19-026-037-001/010319 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL005462   7 Pabu bai(Self) TS-19-026-037-001/010313 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005462   8 Arjun(Self) TS-19-026-037-001/010317 OTHER Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005462 Credited 10/05/2024   9 bokan varju(Husband) TS-19-026-037-001/010313 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL005462   10 Baman Thulasi(Wife) TS-19-026-037-001/010315 OTHER Tandra P P P P P P A 6 194.07 1164.42 0 0 1164.42 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005462 Credited 10/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2328.84 Amount Paid ST 0 Amount Paid Other 5822.1

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

Total Cash payment(In Rs.) Cash 8150.94 Average Per labour 815.094

Total man days : 42