Muster Roll No. : 7049	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/133188/AS    Sanction Date : 11/07/2023
Work Code : 3619026037/IF/7182162080	Work Name : Earthen Bunding @ Gutte Ganesh

Measurement Book Detail

MB NO.  563        Page NO.  4

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 Kishan(Self) TS-19-026-037-001/010052 SC Tandra P P P P P A A 5 197.54 987.7 0 0 987.7 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009488 Credited 22/05/2024   2 Chandrakala Baayi(Wife) TS-19-026-037-001/010052 SC Tandra P P P P P A A 5 197.54 987.7 0 0 987.7 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009488 Credited 22/05/2024   3 Nagnaath(Self) TS-19-026-037-001/010053 OTHER Tandra P A A A A A A 1 197.54 197.54 0 0 197.54 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009488 Credited 22/05/2024   4 Maruthi(Self) TS-19-026-037-001/010050 OTHER Tandra P P P P P A A 5 197.54 987.7 0 0 987.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL009488 Credited 22/05/2024   5 Nirguna(Wife) TS-19-026-037-001/010050 OTHER Tandra P P P P P P A 6 197.54 1185.24 0 0 1185.24 DOP General Post Office-CBS SBIN0000DOP 3619026WL009488 Credited 22/05/2024   6 Mankarnabaayi(Daughter) TS-19-026-037-001/010053 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009488   7 Satyabhama(Wife) TS-19-026-037-001/010051 OTHER Tandra P P P P P A A 5 197.54 987.7 0 0 987.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009488 Credited 22/05/2024   8 Bhagyashri(Wife) TS-19-026-037-001/010042 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009488   9 Chandrabhan(Son) TS-19-026-037-001/010046 ST Tandra P P P P A A A 4 197.54 790.16 0 0 790.16 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009488 Credited 22/05/2024   10 Gannu(Self) TS-19-026-037-001/010051 OTHER Tandra P P P P P A A 5 197.54 987.7 0 0 987.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009488 Credited 22/05/2024   Daily Attendence 8 7 7 7 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1975.4 Amount Paid ST 790.16 Amount Paid Other 4345.88

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

Total Cash payment(In Rs.) Cash 7111.44 Average Per labour 711.144

Total man days : 36