Muster Roll No. : 1610	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 3619007/2023-2024/31066/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230755	Work Name : PEBBLE BUND at Dongargaon Puraka Mahadubai lmbarao madavi suresh shanakr

Measurement Book Detail

MB NO.  0399        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 8 9 10 11 12 13 14 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 Jaalim(Self) TS-19-007-021-001/010023 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL005057 Credited 10/05/2024   2 Jaaru Baayi(Wife) TS-19-007-021-001/010023 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL005057 Credited 10/05/2024   3 Nyaaneshwar(Self) TS-19-007-021-001/010024 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL005057 Credited 10/05/2024   4 kaveri(Daughter) TS-19-007-021-001/010024 ST Dongargaon A A P P A A A A A A A A A A 2 277.24 554.48 0 0 554.48 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL005057 Credited 10/05/2024   5 Lakshmi Baayi(Wife) TS-19-007-021-001/010018 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057 Credited 09/05/2024   6 amersav(Son) TS-19-007-021-001/010018 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057   7 Abhimaan(Self) TS-19-007-021-001/010020 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL005057 Credited 10/05/2024   8 Jamgu Baayi(Wife) TS-19-007-021-001/010024 ST Dongargaon A P P P P P A A P A P A P A 8 277.24 2217.92 0 0 2217.92 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL005057 Credited 09/05/2024   9 Bhum Baayi(Wife) TS-19-007-021-001/010020 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL005057 Credited 09/05/2024   10 Chinnu(Self) TS-19-007-021-001/010025 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL005057 Credited 09/05/2024   Daily Attendence 0 8 9 9 8 8 0 7 8 0 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20238.52 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20238.52 Average Per labour 2023.8519

Total man days : 73