Muster Roll No. : 1716	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/133188/AS    Sanction Date : 11/07/2023
Work Code : 3619026037/IF/7182162080	Work Name : Earthen Bunding @ Gutte Ganesh

Measurement Book Detail

MB NO.  563        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 Harpat(Self) TS-19-026-037-001/010008 ST Tandra P P P P P A A 5 189.19 945.95 0 0 945.95 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619026WL001590 Credited 29/04/2024   2 Mohan Singh(Son) TS-19-026-037-001/010008 ST Tandra P P P P P A A 5 189.19 945.95 0 0 945.95 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL001590 Credited 29/04/2024   3 Sulu Bayi(Wife) TS-19-026-037-001/010009 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001590   4 Vaijanath(Self) TS-19-026-037-001/010012 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001590   5 Lakshmi Bayi(Wife) TS-19-026-037-001/010012 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL001590   6 Madhav Rav(Self) TS-19-026-037-001/010013 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001590   7 Mallere(Self) TS-19-026-037-001/010015 OTHER Tandra P P P P P A A 5 189.19 945.95 0 0 945.95 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001590 Credited 29/04/2024   8 Maruti(Self) TS-19-026-037-001/010025 SC Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001590   9 Durpatha Bayi(Wife) TS-19-026-037-001/010013 OTHER Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001590   10 Jaggili Bayi(Wife) TS-19-026-037-001/010008 ST Tandra A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL001590   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1891.9 Amount Paid Other 945.95

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

Total Cash payment(In Rs.) Cash 2837.85 Average Per labour 283.785

Total man days : 15