Muster Roll No. : 8860	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 Jangu bai(Daughter-in-Law) TS-19-026-037-001/040134 ST Tandra A P P P P P A 5 242.07 1210.35 0 0 1210.35 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619026WL010750 Credited 25/05/2024   2 Neela Bai(Wife) TS-19-026-037-001/040136 OTHER 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 Manku(Self) TS-19-026-037-001/040137 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   4 Mengorao(Self) TS-19-026-037-001/040141 ST 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   5 Laxmi Bai(Wife) TS-19-026-037-001/040141 ST 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   6 Sridevi(Wife) TS-19-026-037-001/040137 ST 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   7 Jangu Bai(Self) TS-19-026-037-001/040138 ST 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   8 Thulasiram(Self) TS-19-026-037-001/040139 ST 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   9 Laxmi bai(Wife) TS-19-026-037-001/040139 ST 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 Prakash(Self) TS-19-026-037-001/040136 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   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9682.8 Amount Paid Other 2420.7

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

Total Cash payment(In Rs.) Cash 12103.5 Average Per labour 1210.3499

Total man days : 50