Muster Roll No. : 2146	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/78055/AS    Sanction Date : 20/02/2024
Work Code : 3619026037/IF/7182246753	Work Name : EARTHEN BUNDING AT athram sudharshan holwadi

Measurement Book Detail

MB NO.  570        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 Lalitha(Sister) TS-19-026-037-001/040145 ST Tandra P P P P P P A 6 250.96 1505.76 0 0 1505.76 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL003599 Credited 30/04/2024   2 Sonidevi(Sister) TS-19-026-037-001/040146 ST Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL003599   3 Vasanth Rao(Self) TS-19-026-037-001/040148 ST Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL003599   4 Devakibai(Self) TS-19-026-037-001/040149 ST Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL003599   5 Anand Raw(Son) TS-19-026-037-001/040149 ST Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL003599   6 Sangeetha(Self) TS-19-026-037-001/040147 SC Tandra P P P P P P A 6 250.96 1505.76 0 0 1505.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003599 Credited 30/04/2024   7 Balaji(Self) TS-19-026-037-001/040146 ST Tandra P P P P P P A 6 250.96 1505.76 0 0 1505.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003599 Credited 30/04/2024   8 Sangeetha(Sister) TS-19-026-037-001/040145 ST Tandra P P P P P P A 6 250.96 1505.76 0 0 1505.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003599 Credited 30/04/2024   9 Rukmabai(Daughter) TS-19-026-037-001/040148 ST Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003599   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1505.76 Amount Paid ST 4517.28 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6023.04 Average Per labour 669.2267

Total man days : 24