Muster Roll No. : 8907	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/93450/AS    Sanction Date : 01/03/2024
Work Code : 3619026016/IF/7182252601	Work Name : EARTHEN BUNDING @ RAHIMUNNISA BEGUM

Measurement Book Detail

MB NO.  711        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 naheda(Self) TS-19-026-016-034/090199 OTHER Danthanpalle X X P P P P P 5 203.15 1015.75 0 0 1015.75 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011333   2 khathija begum(Self) TS-19-026-016-034/090198 OTHER Danthanpalle X X P P P P P 5 203.15 1015.75 0 0 1015.75 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011333   3 Shaik Salman(Self) TS-19-026-016-034/130019 OTHER Danthanpalle X X P P P P P 5 203.15 1015.75 0 0 1015.75 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011333   4 Shaik Sohel(Son) TS-19-026-016-034/090199 OTHER Danthanpalle X X P P P P P 5 203.15 1015.75 0 0 1015.75 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011333   5 saleem(Husband) TS-19-026-016-034/090199 OTHER Danthanpalle X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011333   6 jaleel(Husband) TS-19-026-016-034/090198 OTHER Danthanpalle X X P P P P P 5 203.15 1015.75 0 0 1015.75 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL011333   7 Shaik Nadeem(Self) TS-19-026-016-034/90303 OTHER Danthanpalle X X P P P P P 5 203.15 1015.75 0 0 1015.75 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011333   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6094.5

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

Total Cash payment(In Rs.) Cash 6094.5 Average Per labour 870.6429

Total man days : 30