Muster Roll No. : 2905	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/110237/AS    Sanction Date : 12/03/2024
Work Code : 3619026004/WC/7231069852	Work Name : SCT Nilagondi Chandur

Measurement Book Detail

MB NO.  575        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 Suresh(Self) TS-19-026-004-005/010371 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 2 Ramkisan(Self) TS-19-026-004-005/010374 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 3 Ilabai(Wife) TS-19-026-004-005/010374 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 4 Prakash(Self) TS-19-026-004-005/010377 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 5 Anitha(Wife) TS-19-026-004-005/010377 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 6 Nagorav(Self) TS-19-026-004-005/010406 ST Chandur A P P P P A P 5 254.02 1270.1 0 0 1270.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 7 Bagwanthrao(Brother) TS-19-026-004-005/010406 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 8 Sakumtala(Wife) TS-19-026-004-005/010406 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 9 RUKMINIBAI(Wife) TS-19-026-004-005/010406 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 10 Shankar(Grandson) TS-19-026-004-005/010318 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004054   Gangadhar Daily Attendence 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14987.18 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14987.18 Average Per labour 1498.718

Total man days : 59