Muster Roll No. : 9408	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2024-2025/138969/AS    Sanction Date : 10/05/2024
Work Code : 3619026037/IF/7182273216	Work Name : BOUNDRY TRENCHESS AT CHIKRAM VISHWANATH

Measurement Book Detail

MB NO.  732        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 Dhondiba(Self) TS-19-026-037-001/010270 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL013181   2 Anil(Self) TS-19-026-037-001/010271 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL013181   3 Goukan Bai(Wife) TS-19-026-037-001/010271 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL013181   4 Saritha(Wife) TS-19-026-037-001/010266 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 DOP General Post Office-CBS SBIN0000DOP 3619026WL013181   5 Gopinath(Self) TS-19-026-037-001/010267 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL013181   6 Sakku Bai(Wife) TS-19-026-037-001/010267 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL013181   7 Anitha(Wife) TS-19-026-037-001/010269 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL013181   8 Balsingh(Self) TS-19-026-037-001/010273 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013181   9 Sagar Bai(Wife) TS-19-026-037-001/010273 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013181   10 Raju(Self) TS-19-026-037-001/010269 OTHER Tandra P P P P P P A 6 202.28 1213.68 0 0 1213.68 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013181   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7282.08

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

Total Cash payment(In Rs.) Cash 7282.081 Average Per labour 728.2081

Total man days : 36