Muster Roll No. : 5480	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/79491/AS    Sanction Date : 21/02/2024
Work Code : 3619026004/IF/7182244959	Work Name : Earthenbunding Athram.Devu keslaguda chandur

Measurement Book Detail

MB NO.  411        Page NO.  14

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 Bhimrav(Self) TS-19-026-004-005/020097 ST Chandur P P P P P P A 6 239.73 1438.38 0 0 1438.38 DOP General Post Office-CBS SBIN0000DOP 3619026WL007722 Credited 18/05/2024   2 tulasiram(Self) TS-19-026-004-005/020106 ST Chandur P P P P P P A 6 239.73 1438.38 0 0 1438.38 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL007722 Credited 18/05/2024   3 Athram Kala Bai(Wife) TS-19-026-004-005/020106 ST Chandur P P P P P P A 6 239.73 1438.38 0 0 1438.38 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007722 Credited 18/05/2024   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4315.14 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4315.14 Average Per labour 1438.38

Total man days : 18