Muster Roll No. : 11208	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2023-2024/93450/AS    Sanction Date : 01/03/2024
Work Code : 3619026016/IF/7182252601	Work Name : EARTHEN BUNDING @ RAHIMUNNISA BEGUM

Measurement Book Detail

MB NO.  711        Page NO.  4

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 Rakhiya begam(Wife) TS-19-026-016-034/090179 OTHER Danthanpalle P P P P A A A 4 199.57 798.28 0 0 798.28 DOP General Post Office-CBS SBIN0000DOP 3619026WL014452   2 mofeen(Self) TS-19-026-016-034/090182 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 DOP General Post Office-CBS SBIN0000DOP 3619026WL014452   3 azeem(Self) TS-19-026-016-034/090187 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 DOP General Post Office-CBS SBIN0000DOP 3619026WL014452   4 Rajiya(Wife) TS-19-026-016-034/090148 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 DOP General Post Office-CBS SBIN0000DOP 3619026WL014452   5 Haimada begam(Wife) TS-19-026-016-034/090172 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014452   6 parveen sunthana(Self) TS-19-026-016-034/090192 OTHER Danthanpalle P P P A A A A 3 199.57 598.71 0 0 598.71 STATE BANK OF INDIA DOP SBIN0020133 3619026WL014452   7 khathija begum(Self) TS-19-026-016-034/090198 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014452   8 Haidar(Son) TS-19-026-016-034/090177 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 STATE BANK OF INDIA DOP SBIN0020133 3619026WL014452   9 Ummar(Self) TS-19-026-016-034/090172 OTHER Danthanpalle P P P P P P A 6 199.57 1197.42 0 0 1197.42 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014452   10 Shaik Nasreen Sulthana(Wife) TS-19-026-016-034/090183 OTHER Danthanpalle P P P P A A A 4 199.57 798.28 0 0 798.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014452   Daily Attendence 10 10 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10577.21

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

Total Cash payment(In Rs.) Cash 10577.21 Average Per labour 1057.7209

Total man days : 53