Muster Roll No. : 715	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 Rathi ram(Husband) TS-19-026-037-001/010330 OTHER Tandra A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DOP UBIN0802352 3619026WL000833   2 Jat Sajan Lal(Self) TS-19-026-037-001/100005 OTHER 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 Gople Prahlad(Self) TS-19-026-037-001/100007 OTHER Tandra A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL000833   4 Kendre Pavan(Brother) TS-19-026-037-001/100006 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL000833   5 Kendre Balaji(Self) TS-19-026-037-001/100006 OTHER Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL000833   6 vanitha(Sister) TS-19-026-037-001/020150 ST Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL000833   7 anusaya(Wife) TS-19-026-037-001/020151 ST Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL000833   8 jaku(Self) TS-19-026-037-001/020150 ST Tandra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL000833   9 Usha(Self) TS-19-026-037-001/010334 OTHER Tandra P P P P P P A 6 171.76 1030.56 0 0 1030.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL000833 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2061.12

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

Total Cash payment(In Rs.) Cash 2061.12 Average Per labour 229.0134

Total man days : 12