Muster Roll No. : 7886	Date From : 13/05/2024    Date To : 19/05/2024	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.  38

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 Gouru Bayi(Self) TS-19-026-030-001/030014 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011238   2 Isru(Self) TS-19-026-030-001/030009 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL011238   3 Padmaja(Wife) TS-19-026-030-001/030009 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL011238   4 Lakshmi(Wife) TS-19-026-030-001/030010 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   5 Gamgu Bayi(Wife) TS-19-026-030-001/030011 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   6 Malku(Self) TS-19-026-030-001/030013 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   7 Lakshmi(Wife) TS-19-026-030-001/030013 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   8 Bhim Rav(Son) TS-19-026-030-001/030014 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   9 Gamga Ram(Self) TS-19-026-030-001/030011 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   10 Mesram Nageshwari(Daughter) TS-19-026-030-001/030008 ST Mathadiguda A P P P P P A 5 282.87 1414.35 0 0 1414.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011238   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11314.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11314.8 Average Per labour 1131.4799

Total man days : 40