Muster Roll No. : 7066	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/133189/AS    Sanction Date : 11/07/2023
Work Code : 3619026037/IF/7182162078	Work Name : Earthen Bunding @ Gutte Gajanand

Measurement Book Detail

MB NO.  563        Page NO.  15

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 Dhondiba(Self) TS-19-026-037-001/010270 OTHER Tandra A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL009485   2 Prakash(Self) TS-19-026-037-001/010278 SC Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL009485   3 Anil(Self) TS-19-026-037-001/010271 OTHER Tandra P P P P P A A 5 194.45 972.25 0 0 972.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL009485 Credited 22/05/2024   4 Goukan Bai(Wife) TS-19-026-037-001/010271 OTHER Tandra P P P P P A A 5 194.45 972.25 0 0 972.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL009485 Credited 22/05/2024   5 Dhanraj(Self) TS-19-026-037-001/010274 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL009485   6 Prahalad(Self) TS-19-026-037-001/010275 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL009485   7 Sardar(Self) TS-19-026-037-001/010276 OTHER Tandra P P P P A A A 4 194.45 777.8 0 0 777.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL009485 Credited 22/05/2024   8 Prakash(Self) TS-19-026-037-001/010277 OTHER Tandra P P P P A A A 4 194.45 777.8 0 0 777.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL009485 Credited 22/05/2024   9 Balsingh(Self) TS-19-026-037-001/010273 OTHER Tandra P P P A A A A 3 194.45 583.35 0 0 583.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009485 Credited 22/05/2024   10 Sagar Bai(Wife) TS-19-026-037-001/010273 OTHER Tandra P P P A A A A 3 194.45 583.35 0 0 583.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009485 Credited 22/05/2024   Daily Attendence 6 6 6 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4666.8

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

Total Cash payment(In Rs.) Cash 4666.8 Average Per labour 466.68

Total man days : 24