Muster Roll No. : 11310	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 3619026/2023-2024/86965/AS    Sanction Date : 29/02/2024
Work Code : 3619026004/WC/7231067257	Work Name : CCT kothagudagutta Chandur

Measurement Book Detail

MB NO.  550        Page NO.  3

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 Thorkad Jaisheel bai(Wife) TS-19-026-004-005/010411 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 UNION BANK OF INDIA ASIFABAD UBIN0820105 3619026WL015009   Gangadhar 2 devrao(Self) TS-19-026-004-005/010412 ST Chandur P P P P A P A 5 203.85 1019.25 0 0 1019.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 3 shankar(Self) TS-19-026-004-005/010413 SC Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 4 Usha(Wife) TS-19-026-004-005/010413 SC Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 5 Vimala Bai(Self) TS-19-026-004-005/010408 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 6 Limba Rao(Self) TS-19-026-004-005/010418 ST Chandur A P P P P P A 5 203.85 1019.25 0 0 1019.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 7 chandu(Self) TS-19-026-004-005/010493 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 STATE BANK OF INDIA DOP SBIN0020479 3619026WL015009   Gangadhar 8 Marapa Pushpalatha(Wife) TS-19-026-004-005/010418 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL015009   Gangadhar Daily Attendence 7 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2446.2 Amount Paid ST 6930.9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9377.101 Average Per labour 1172.1376

Total man days : 46