Muster Roll No. : 6497	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/107981/AS    Sanction Date : 12/03/2024
Work Code : 3619026030/IF/7182259170	Work Name : EARTHEN BUNDING AT ATHRAM JAITHU BAI,JUGNAK LINGU BAI

Measurement Book Detail

MB NO.  555        Page NO.  37

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 Jangu Bayi(Wife) TS-19-026-030-001/030007 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008820 Credited 22/05/2024   2 Isru(Self) TS-19-026-030-001/030009 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 DOP General Post Office-CBS SBIN0000DOP 3619026WL008820 Credited 22/05/2024   3 Padmaja(Wife) TS-19-026-030-001/030009 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 DOP General Post Office-CBS SBIN0000DOP 3619026WL008820 Credited 22/05/2024   4 Lakshmi(Wife) TS-19-026-030-001/030010 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   5 Gamgu Bayi(Wife) TS-19-026-030-001/030011 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   6 Malku(Self) TS-19-026-030-001/030013 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   7 Lakshmi(Wife) TS-19-026-030-001/030013 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   8 Yadav Rav(Self) TS-19-026-030-001/030008 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   9 Gamga Ram(Self) TS-19-026-030-001/030011 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14323.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14323.5 Average Per labour 1591.5

Total man days : 54