Muster Roll No. : 4799	Date From : 15/05/2024    Date To : 28/05/2024	Sanction No. : 3619007/2023-2024/31028/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230751	Work Name : PEBBLE BUND at Dongargaon Pendur Patmabai laxmibai purka bai shankar

Measurement Book Detail

MB NO.  685        Page NO.  5

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 8 9 10 11 12 13 14 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 Jaaru Baayi(Wife) TS-19-007-021-001/010023 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL012712   2 Nyaaneshwar(Self) TS-19-007-021-001/010024 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL012712   3 Jeeja bai(Wife) TS-19-007-021-001/010025 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL012712   4 Devu(Son) TS-19-007-021-001/010030 ST Dongargaon P P P P A P P P P P P A P P 12 260.17 3122.04 0 0 3122.04 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL012712   5 papadevi(Daughter) TS-19-007-021-001/010027 ST Dongargaon P P P P A P P P P P P A P P 12 260.17 3122.04 0 0 3122.04 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   6 Manohar(Son) TS-19-007-021-001/010027 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   7 Lakshmi Baayi(Wife) TS-19-007-021-001/010028 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   8 Vinaayak Raav(Self) TS-19-007-021-001/010028 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   9 Jamgu Baayi(Wife) TS-19-007-021-001/010024 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   10 Chinnu(Self) TS-19-007-021-001/010025 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6244.08 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6244.08 Average Per labour 624.408

Total man days : 24