Muster Roll No. : 10615	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2024-2025/138957/AS    Sanction Date : 10/05/2024
Work Code : 3619026037/IF/7182273200	Work Name : BOUNDRY TRENCHESS AT BAMAN bhagwan singh

Measurement Book Detail

MB NO.  732        Page NO.  9

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 Rajaram(Self) TS-19-026-037-001/010285 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619026WL014840   2 Jaith Bai(Self) TS-19-026-037-001/010288 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   3 Saraswathi(Wife) TS-19-026-037-001/010288 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   4 Subhash(Self) TS-19-026-037-001/010291 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL014840   5 Bhagavan Singh(Self) TS-19-026-037-001/010290 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 DOP General Post Office-CBS SBIN0000DOP 3619026WL014840   6 Pratap(Son) TS-19-026-037-001/010288 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014840   7 Nyanoba(Self) TS-19-026-037-001/010287 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014840   8 Gaya Bai(Wife) TS-19-026-037-001/010287 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014840   9 Godavari(Wife) TS-19-026-037-001/010285 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014840   10 Anjana(Wife) TS-19-026-037-001/010290 OTHER Tandra P P P P P P A 6 205.04 1230.24 0 0 1230.24 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL014840   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12302.4

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

Total Cash payment(In Rs.) Cash 12302.4 Average Per labour 1230.2401

Total man days : 60