Muster Roll No. : 6092	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/93436/AS    Sanction Date : 01/03/2024
Work Code : 3619026016/IF/7182252595	Work Name : EARTHEN BUNDING @ JALEEL

Measurement Book Detail

MB NO.  601        Page NO.  13

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 shahenaz(Self) TS-19-026-016-034/090206 OTHER Danthanpalle X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL007580   2 Shaik Salman(Self) TS-19-026-016-034/130019 OTHER Danthanpalle X P P P P A X 4 200.05 800.2 0 0 800.2 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL007580 Credited 18/05/2024   3 Nisha Zareen(Self) TS-19-026-016-034/90304 OTHER Danthanpalle X A A A A A X 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007580   4 Shaik Nadeem(Self) TS-19-026-016-034/90303 OTHER Danthanpalle X P P P P P A 5 200.05 1000.25 0 0 1000.25 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007580 Credited 18/05/2024   Daily Attendence 0 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800.45

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

Total Cash payment(In Rs.) Cash 1800.45 Average Per labour 450.1125

Total man days : 9