Muster Roll No. : 3430	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/85886/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182248470	Work Name : EARTHEN BUND AT ATHRAM HANUMANTH RAO, KODAPA GANGARAM

Measurement Book Detail

MB NO.  555        Page NO.  25

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 Gunvamt Rav(Self) TS-19-026-030-001/010014 ST Mathadiguda P P P P P P A 6 237.38 1424.28 0 0 1424.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005507 Credited 10/05/2024   2 Kala Bayi(Wife) TS-19-026-030-001/010014 ST Mathadiguda P P P P P P A 6 237.38 1424.28 0 0 1424.28 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005507 Credited 09/05/2024   3 Keshav(Self) TS-19-026-030-001/010016 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005507   4 Girija Bayi(Wife) TS-19-026-030-001/010019 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005507   5 Laxmibaayi(Daughter) TS-19-026-030-001/010019 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL005507   6 Yashoda Bayi(Wife) TS-19-026-030-001/010013 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL005507   7 Kala Bayi(Wife) TS-19-026-030-001/010016 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL005507   8 Nagorav(Self) TS-19-026-030-001/010019 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL005507   9 Vanitha(Daughter) TS-19-026-030-001/010015 ST Mathadiguda P P P P P P A 6 237.38 1424.28 0 0 1424.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005507 Credited 09/05/2024   10 Sharjabai(Daughter) TS-19-026-030-001/010020 ST Mathadiguda P P P P P P A 6 237.38 1424.28 0 0 1424.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005507 Credited 09/05/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5697.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5697.12 Average Per labour 569.712

Total man days : 24