Muster Roll No. : 1722	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/133189/AS    Sanction Date : 11/07/2023
Work Code : 3619026037/IF/7182162078	Work Name : Earthen Bunding @ Gutte Gajanand

Measurement Book Detail

MB NO.  563        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 bhansing(Self) TS-19-026-037-001/010236 OTHER Tandra A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619026WL001594   2 nandabaay(Wife) TS-19-026-037-001/010233 OTHER Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001594 Credited 29/04/2024   3 laxmidas(Self) TS-19-026-037-001/010235 OTHER Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001594 Credited 29/04/2024   4 bhansin(Self) TS-19-026-037-001/010237 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001594   5 kishan(Self) TS-19-026-037-001/010233 OTHER Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL001594 Credited 29/04/2024   6 shyamsundar(Self) TS-19-026-037-001/010232 OTHER Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001594 Credited 29/04/2024   7 lalitha(Wife) TS-19-026-037-001/010232 OTHER Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001594 Credited 29/04/2024   8 Bhuribai(Wife) TS-19-026-037-001/010235 OTHER Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001594 Credited 29/04/2024   9 chayabaay(Wife) TS-19-026-037-001/010231 SC Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001594 Credited 29/04/2024   10 sudharshan(Self) TS-19-026-037-001/010231 SC Tandra P P P P P P A 6 184.74 1108.44 0 0 1108.44 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001594 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2216.88 Amount Paid ST 0 Amount Paid Other 6650.64

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

Total Cash payment(In Rs.) Cash 8867.52 Average Per labour 886.752

Total man days : 48