Muster Roll No. : 2957	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/18607/AS    Sanction Date : 13/02/2024
Work Code : 3619026030/IF/7182226715	Work Name : EARTHEN BUNDING at suryarao,thulasiram and bhagavanthrao

Measurement Book Detail

MB NO.  532        Page NO.  14

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 Gangaram(Self) TS-19-026-030-001/050014 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   2 Jugadi(Son) TS-19-026-030-001/050014 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   3 Girijabayi(Daughter) TS-19-026-030-001/050016 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   4 Bojju(Self) TS-19-026-030-001/050017 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   5 Sakru Bayi(Wife) TS-19-026-030-001/050010 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   6 Lacchu(Son) TS-19-026-030-001/050013 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   7 Bhojjubai(Wife) TS-19-026-030-001/050019 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   8 Badi(Self) TS-19-026-030-001/050018 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004056   9 Soyam Sheku Bai(Daughter) TS-19-026-030-001/050018 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004056   10 Sidam Latha(Wife) TS-19-026-030-001/050013 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004056   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15975.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15975.6 Average Per labour 1597.5602

Total man days : 60