Muster Roll No. : 2912	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : 3619007/2023-2024/78403/AS    Sanction Date : 21/02/2024
Work Code : 3619007021/IF/7182247008	Work Name : Earthan Bunding Usha Kailash Ramarao Ganapath Dongargaon

Measurement Book Detail

MB NO.  0678        Page NO.  2

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 Dan Raaj(Self) TS-19-007-021-001/020009 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008000 Credited 18/05/2024   2 Parsuraam(Son) TS-19-007-021-001/020011 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL008000   3 Aishwarya(Daughter) TS-19-007-021-001/020009 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 STATE BANK OF INDIA DOP SBIN0020284 3619007WL008000 Credited 18/05/2024   4 Kala Baayi(Wife) TS-19-007-021-001/020009 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   5 Rajpal(Son) TS-19-007-021-001/020007 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   6 Anithabayi(Sister) TS-19-007-021-001/020008 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   7 Rajubaayi(Sister) TS-19-007-021-001/020011 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   8 Nilaa Baayi(Self) TS-19-007-021-001/020011 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   9 Dharam pal(Son) TS-19-007-021-001/020007 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   10 Mahesh(Son) TS-19-007-021-001/020008 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27848.88 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27848.88 Average Per labour 2784.8882

Total man days : 108