Muster Roll No. : 6151	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 3619026/2023-2024/77992/AS    Sanction Date : 20/02/2024
Work Code : 3619026037/IF/7182246774	Work Name : EARTHEN BUNDING AT T BAGUBAI HOLWADI

Measurement Book Detail

MB NO.  660        Page NO.  2

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 Omeshwar(Self) TS-19-026-037-001/040145 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL007400 Credited 18/05/2024   2 Lalitha(Sister) TS-19-026-037-001/040145 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL007400 Credited 18/05/2024   3 Sonidevi(Sister) TS-19-026-037-001/040146 ST Tandra B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL007400   4 Vasanth Rao(Son) TS-19-026-037-001/040141 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 DOP General Post Office-CBS SBIN0000DOP 3619026WL007400 Credited 18/05/2024   5 Parwathi(Self) TS-19-026-037-001/040143 ST Tandra B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL007400   6 Mengorao(Self) TS-19-026-037-001/040141 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007400 Credited 18/05/2024   7 Laxmi Bai(Wife) TS-19-026-037-001/040141 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007400 Credited 18/05/2024   8 Balaji(Self) TS-19-026-037-001/040146 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007400 Credited 18/05/2024   9 Sangeetha(Sister) TS-19-026-037-001/040145 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007400 Credited 18/05/2024   10 Jalindar(Self) TS-19-026-037-001/040142 ST Tandra B B B P P P P 4 241.84 967.36 0 0 967.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL007400 Credited 18/05/2024   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7738.88 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7738.879 Average Per labour 773.8879

Total man days : 32