Muster Roll No. : 11325	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 3619026/2023-2024/86965/AS    Sanction Date : 29/02/2024
Work Code : 3619026004/WC/7231067257	Work Name : CCT kothagudagutta Chandur

Measurement Book Detail

MB NO.  550        Page NO.  3

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 Madhan(Self) TS-19-026-004-005/010104 OTHER Chandur A P P P P P A 5 203.85 1019.25 0 0 1019.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 2 Yashoda Bayi(Wife) TS-19-026-004-005/010104 OTHER Chandur A P P P P P A 5 203.85 1019.25 0 0 1019.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 3 Kamala Bayi(Self) TS-19-026-004-005/010048 OTHER Chandur A A P P P P A 4 203.85 815.4 0 0 815.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 4 Chandra Kaant(Self) TS-19-026-004-005/010089 OTHER Chandur A A P P P P A 4 203.85 815.4 0 0 815.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 5 Prayag Bayi(Wife) TS-19-026-004-005/010089 OTHER Chandur A A P P P P A 4 203.85 815.4 0 0 815.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 6 Lakshmi Baayi(Wife) TS-19-026-004-005/010073 OTHER Chandur A P P P P P A 5 203.85 1019.25 0 0 1019.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 7 purbawar Laxmi Bai(Wife) TS-19-026-004-005/010328 OTHER Chandur A P P P P P A 5 203.85 1019.25 0 0 1019.25 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL015009   Gangadhar Daily Attendence 0 4 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6523.2

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

Total Cash payment(In Rs.) Cash 6523.2 Average Per labour 931.8857

Total man days : 32