Muster Roll No. : 1956	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/79370/AS    Sanction Date : 20/02/2024
Work Code : 3619026004/IF/7182244862	Work Name : Earthenbunding Kudmetha.Sitaram Chandur

Measurement Book Detail

MB NO.  412        Page NO.  6

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 Sita Ram(Self) TS-19-026-004-005/020024 ST Chandur B B A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707   2 Dasru Bayi(Wife) TS-19-026-004-005/020024 ST Chandur B B A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707   3 Ranu(Self) TS-19-026-004-005/020026 ST Chandur B B A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707   4 Motu Bayi(Wife) TS-19-026-004-005/020026 ST Chandur B B P P P P P 5 249.61 1248.05 0 0 1248.05 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707 Credited 29/04/2024   5 Bhimrav(Son) TS-19-026-004-005/020026 ST Chandur B B P P P P P 5 249.61 1248.05 0 0 1248.05 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707 Credited 29/04/2024   6 Naagu(Self) TS-19-026-004-005/020027 ST Chandur B B P P P P P 5 249.61 1248.05 0 0 1248.05 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707 Credited 29/04/2024   7 Sona Bayi(Wife) TS-19-026-004-005/020027 ST Chandur B B P P P P P 5 249.61 1248.05 0 0 1248.05 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707 Credited 29/04/2024   8 Bandu(Son) TS-19-026-004-005/020027 ST Chandur B B P P P P P 5 249.61 1248.05 0 0 1248.05 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707 Credited 29/04/2024   9 Jangu Bai(Wife) TS-19-026-004-005/020023 ST Chandur B B P P P P P 5 249.61 1248.05 0 0 1248.05 DOP General Post Office-CBS SBIN0000DOP 3619026WL001707 Credited 29/04/2024   10 Radhabai(Daughter-in-Law) TS-19-026-004-005/020026 ST Chandur B B A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001707   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7488.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7488.3 Average Per labour 748.83

Total man days : 30