Muster Roll No. : 7883	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/107987/AS    Sanction Date : 12/03/2024
Work Code : 3619026030/IF/7182259167	Work Name : EARTHEN BUNDING AT KUDMETHA GANGARAM,M.TUKARAM

Measurement Book Detail

MB NO.  532        Page NO.  37

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 Paru bai(Self) TS-19-026-030-001/050168 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011236   2 Chandrakala(Self) TS-19-026-030-001/050182 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 STATE BANK OF INDIA ADILABAD SBIN0006644 3619026WL011236   3 Maheswar(Brother) TS-19-026-030-001/050170 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL011236   4 Janju(Self) TS-19-026-030-001/050171 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL011236   5 Bardevi(Self) TS-19-026-030-001/050181 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL011236   6 Mangam Deepak Kumar(Brother) TS-19-026-030-001/050170 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011236   7 Dinesh Kumar(Self) TS-19-026-030-001/050169 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011236   8 Kesu Bayi(Self) TS-19-026-030-001/050166 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011236   9 Barathabai(Self) TS-19-026-030-001/050183 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011236   10 Yamuna bai(Self) TS-19-026-030-001/050167 ST Mathadiguda A P P P P P A 5 271.08 1355.4 0 0 1355.4 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011236   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1355.4001

Total man days : 50