Muster Roll No. : 12328	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 3619026/2023-2024/115449/AS    Sanction Date : 25/05/2023
Work Code : 3619026004/IF/7182155576	Work Name : Earthen Bunding @ Naitham Devshaw

Measurement Book Detail

MB NO.  374        Page NO.  7

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 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 Kusumabaayi(Self) TS-19-026-004-005/030079 ST Chandur A A A X X 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL028922   2 Jagadi Rav(Self) TS-19-026-004-005/030080 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 DOP General Post Office-CBS SBIN0000DOP 3619026WL028922 Credited 16/04/2024   3 Laxmibai(Self) TS-19-026-004-005/030091 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 DOP General Post Office-CBS SBIN0000DOP 3619026WL028922 Credited 16/04/2024   4 Bhooju(Self) TS-19-026-004-005/030092 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 DOP General Post Office-CBS SBIN0000DOP 3619026WL028922 Credited 16/04/2024   5 Kamalbai(Wife) TS-19-026-004-005/030092 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 DOP General Post Office-CBS SBIN0000DOP 3619026WL028922 Credited 16/04/2024   6 Krishana(Self) TS-19-026-004-005/030097 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 DOP General Post Office-CBS SBIN0000DOP 3619026WL028922 Credited 16/04/2024   7 Bheerao(Self) TS-19-026-004-005/030099 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL028922 Credited 16/04/2024   8 Chandu(Self) TS-19-026-004-005/030096 ST Chandur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL028922   9 bharathi(Wife) TS-19-026-004-005/030097 ST Chandur P P P P P 5 199.33 996.65 0 0 996.65 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL028922 Credited 16/04/2024   10 Laxmi(Wife) TS-19-026-004-005/030096 ST Chandur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL028922   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6976.55 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976.55 Average Per labour 697.655

Total man days : 35