Muster Roll No. : 11306	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 3619026/2023-2024/79381/AS    Sanction Date : 20/02/2024
Work Code : 3619026004/IF/7182244928	Work Name : Earthenbunding Kudmetha. Badu chandur

Measurement Book Detail

MB NO.  750        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 Anusuya baai(Wife) TS-19-026-004-005/020104 ST Chandur P P P P P P A 6 231.43 1388.58 0 0 1388.58 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL015005   2 Sriram(Self) TS-19-026-004-005/020105 ST Chandur P P P P P P A 6 231.43 1388.58 0 0 1388.58 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL015005   3 laxmibaai(Wife) TS-19-026-004-005/020105 ST Chandur P P P P P P A 6 231.43 1388.58 0 0 1388.58 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL015005   4 Srilath(Wife) TS-19-026-004-005/020103 ST Chandur P P P P P P A 6 231.43 1388.58 0 0 1388.58 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL015005   5 Sitaram(Self) TS-19-026-004-005/020107 ST Chandur P P P P P P A 6 231.43 1388.58 0 0 1388.58 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL015005   6 Vimala bai(Wife) TS-19-026-004-005/020107 ST Chandur P P P P P P A 6 231.43 1388.58 0 0 1388.58 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL015005   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8331.48 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8331.479 Average Per labour 1388.58

Total man days : 36