Muster Roll No. : 8764	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/86018/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182248354	Work Name : EARTHEN BUNDING AT H.K JAKU,HK ANANDRAO

Measurement Book Detail

MB NO.  679        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 Keshav Rav(Self) TS-19-026-030-001/020001 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011235   2 Jarubayi(Wife) TS-19-026-030-001/020001 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011235   3 Dharmu(Self) TS-19-026-030-001/020004 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011235   4 Pulabayi(Wife) TS-19-026-030-001/020004 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011235   5 Girija(Daughter) TS-19-026-030-001/020004 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011235   6 Dev Rav(Self) TS-19-026-030-001/020015 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011235   7 Sheku(Self) TS-19-026-030-001/020013 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 DOP General Post Office-CBS SBIN0000DOP 3619026WL011235   8 Kanaka Hanumanth Rao(Son) TS-19-026-030-001/020019 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011235   9 Jaku(Self) TS-19-026-030-001/020010 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011235   10 Mahadu(Self) TS-19-026-030-001/020012 ST Mathadiguda B P P P P P A 5 270.3 1351.5 0 0 1351.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011235   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13515 Average Per labour 1351.5

Total man days : 50