Muster Roll No. : 5520	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/77962/AS    Sanction Date : 20/02/2024
Work Code : 3619026037/IF/7182246783	Work Name : EARTHEN BUNDING AT DURVA KESHAVRAO HOLWADI

Measurement Book Detail

MB NO.  659        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 Pollu(Self) TS-19-026-037-001/040043 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL007401 Credited 18/05/2024   2 Jayasri(Wife) TS-19-026-037-001/040045 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL007401 Credited 18/05/2024   3 Shamkar(Self) TS-19-026-037-001/040047 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL007401 Credited 18/05/2024   4 Navanada(Self) TS-19-026-037-001/040046 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL007401 Credited 18/05/2024   5 Vishnu(Self) TS-19-026-037-001/040045 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL007401 Credited 18/05/2024   6 Lacchu(Self) TS-19-026-037-001/040042 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007401 Credited 18/05/2024   7 Yetma Baayi(Wife) TS-19-026-037-001/040042 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007401 Credited 18/05/2024   8 Naagu Baayi(Wife) TS-19-026-037-001/040043 ST Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007401 Credited 18/05/2024   9 Nyanoba(Self) TS-19-026-037-001/040044 OTHER Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007401 Credited 18/05/2024   10 Lakshmi Baayi(Wife) TS-19-026-037-001/040044 OTHER Tandra P P P P P P A 6 240.55 1443.3 0 0 1443.3 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007401 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11546.4 Amount Paid Other 2886.6

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

Total Cash payment(In Rs.) Cash 14433 Average Per labour 1443.2999

Total man days : 60