Muster Roll No. : 8856	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 3619026/2023-2024/77962/AS    Sanction Date : 20/02/2024
Work Code : 3619026037/IF/7182246783	Work Name : EARTHEN BUNDING AT DURVA KESHAVRAO HOLWADI

Measurement Book Detail

MB NO.  659        Page NO.  3

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 Jayasri(Wife) TS-19-026-037-001/040045 ST Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL010750 Credited 25/05/2024   2 Shamkar(Self) TS-19-026-037-001/040047 ST Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL010750 Credited 25/05/2024   3 Manjula(Wife) TS-19-026-037-001/040047 ST Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL010750 Credited 25/05/2024   4 Navanada(Self) TS-19-026-037-001/040046 ST Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL010750 Credited 25/05/2024   5 Deelip Kumar(Self) TS-19-026-037-001/040055 ST Tandra A P P P P A A 4 242.07 968.28 0 0 968.28 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL010750 Credited 25/05/2024   6 Vishnu(Self) TS-19-026-037-001/040045 ST Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL010750 Credited 25/05/2024   7 Sanjeev(Self) TS-19-026-037-001/040049 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL010750   8 Nyanoba(Self) TS-19-026-037-001/040044 OTHER Tandra A P P A A A A 2 242.07 484.14 0 0 484.14 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL010750 Credited 25/05/2024   9 Lakshmi Baayi(Wife) TS-19-026-037-001/040044 OTHER Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL010750 Credited 25/05/2024   10 Saroja Baayi(Wife) TS-19-026-037-001/040055 ST Tandra A P P P P A A 4 242.07 968.28 0 0 968.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL010750 Credited 25/05/2024   Daily Attendence 0 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7988.31 Amount Paid Other 1694.49

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

Total Cash payment(In Rs.) Cash 9682.8 Average Per labour 968.28

Total man days : 40