Muster Roll No. : 1848	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/110237/AS    Sanction Date : 12/03/2024
Work Code : 3619026004/WC/7231069852	Work Name : SCT Nilagondi Chandur

Measurement Book Detail

MB NO.  575        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 Kalavati(Mother) TS-19-026-004-005/010065 OTHER Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   2 Madhan(Self) TS-19-026-004-005/010104 OTHER Chandur P A P A P A A 3 249.88 749.64 0 0 749.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   3 Yashoda Bayi(Wife) TS-19-026-004-005/010104 OTHER Chandur P A P A P A A 3 249.88 749.64 0 0 749.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   4 Chandra Kaant(Self) TS-19-026-004-005/010089 OTHER Chandur P A P A P A A 3 249.88 749.64 0 0 749.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   5 Prayag Bayi(Wife) TS-19-026-004-005/010089 OTHER Chandur P A P A P A A 3 249.88 749.64 0 0 749.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   6 Lakshmi Baayi(Self) TS-19-026-004-005/010085 OTHER Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   7 Lakshmi Baayi(Wife) TS-19-026-004-005/010073 OTHER Chandur P A P A P A A 3 249.88 749.64 0 0 749.64 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   8 narsing(Husband) TS-19-026-004-005/010085 OTHER Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL002270 Credited 29/04/2024   9 Niruguna(Self) TS-19-026-004-005/010188 OTHER Chandur P A P A P A A 3 249.88 749.64 0 0 749.64 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL002270 Credited 29/04/2024   Daily Attendence 9 0 9 0 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7496.4

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

Total Cash payment(In Rs.) Cash 7496.4 Average Per labour 832.9333

Total man days : 30