Muster Roll No. : 712	Date From : 01/04/2024    Date To : 07/04/2024	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.  1        Page NO.  1

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 Adellu(Self) TS-19-026-037-001/010305 ST Tandra P P P P P P A 6 171.76 1030.56 0 0 1030.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000833 Credited 24/04/2024   2 Shanthabai(Wife) TS-19-026-037-001/010305 ST Tandra P P P P P P A 6 171.76 1030.56 0 0 1030.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000833 Credited 24/04/2024   3 Gulab Singh(Self) TS-19-026-037-001/010306 ST Tandra P P P A A A A 3 171.76 515.28 0 0 515.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000833 Credited 24/04/2024   4 Dharam Singh(Self) TS-19-026-037-001/010307 OTHER Tandra A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000833   5 Lalithabai(Wife) TS-19-026-037-001/010307 OTHER Tandra A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000833   6 Gangadhar(Self) TS-19-026-037-001/010309 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000833   7 Ramana(Wife) TS-19-026-037-001/010309 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000833   8 Ramesh(Self) TS-19-026-037-001/010304 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL000833   9 Sunil(Brother) TS-19-026-037-001/010304 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL000833   10 Sarja Bai(Wife) TS-19-026-037-001/010306 ST Tandra P P P A A A A 3 171.76 515.28 0 0 515.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000833 Credited 24/04/2024   Daily Attendence 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3091.68 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3091.68 Average Per labour 309.168

Total man days : 18