Muster Roll No. : 698	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/133189/AS    Sanction Date : 11/07/2023
Work Code : 3619026037/IF/7182162078	Work Name : Earthen Bunding @ Gutte Gajanand

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dhondiba(Self) TS-19-026-037-001/010270 OTHER Tandra A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000344   2 laxmi(Wife) TS-19-026-037-001/010264 ST Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL000344   3 Anil(Self) TS-19-026-037-001/010271 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000344   4 Srinivas(Self) TS-19-026-037-001/010266 OTHER Tandra P P P P P P A 6 176.88 1061.28 0 0 1061.28 DOP General Post Office-CBS SBIN0000DOP 3619026WL000344 Credited 20/04/2024   5 Saritha(Wife) TS-19-026-037-001/010266 OTHER Tandra P P P P P P A 6 176.88 1061.28 0 0 1061.28 DOP General Post Office-CBS SBIN0000DOP 3619026WL000344 Credited 20/04/2024   6 Gopinath(Self) TS-19-026-037-001/010267 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000344   7 Sakku Bai(Wife) TS-19-026-037-001/010267 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000344   8 Anitha(Wife) TS-19-026-037-001/010269 OTHER Tandra P P P P P P A 6 176.88 1061.28 0 0 1061.28 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL000344 Credited 20/04/2024   9 Santhosi(Self) TS-19-026-037-001/010265 OTHER Tandra P P P P P P A 6 176.88 1061.28 0 0 1061.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000344 Credited 20/04/2024   10 Raju(Self) TS-19-026-037-001/010269 OTHER Tandra P P P P P P A 6 176.88 1061.28 0 0 1061.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000344 Credited 20/04/2024   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 5306.4

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

Total Cash payment(In Rs.) Cash 5306.4 Average Per labour 530.64

Total man days : 30