Muster Roll No. : 4288	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/93436/AS    Sanction Date : 01/03/2024
Work Code : 3619026016/IF/7182252595	Work Name : EARTHEN BUNDING @ JALEEL

Measurement Book Detail

MB NO.  601        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 naheda(Self) TS-19-026-016-034/090199 OTHER Danthanpalle P P P P P A A 5 203.47 1017.35 0 0 1017.35 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005831 Credited 10/05/2024   2 khathija begum(Self) TS-19-026-016-034/090198 OTHER Danthanpalle P P P P P A A 5 203.47 1017.35 0 0 1017.35 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005831 Credited 10/05/2024   3 Shaik Salman(Self) TS-19-026-016-034/130019 OTHER Danthanpalle P P P P P P A 6 203.47 1220.82 0 0 1220.82 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005831 Credited 09/05/2024   4 Shaik Sohel(Son) TS-19-026-016-034/090199 OTHER Danthanpalle P P P P A A A 4 203.47 813.88 0 0 813.88 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL005831 Credited 09/05/2024   5 hamed(Husband) TS-19-026-016-034/090197 OTHER Danthanpalle P P P P P A A 5 203.47 1017.35 0 0 1017.35 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL005831 Credited 10/05/2024   6 jaleel(Husband) TS-19-026-016-034/090198 OTHER Danthanpalle P P P P P P A 6 203.47 1220.82 0 0 1220.82 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL005831 Credited 10/05/2024   7 Nisha Zareen(Self) TS-19-026-016-034/90304 OTHER Danthanpalle P P P A A A A 3 203.47 610.41 0 0 610.41 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005831 Credited 09/05/2024   8 Shaik Nadeem(Self) TS-19-026-016-034/90303 OTHER Danthanpalle P P P P P P A 6 203.47 1220.82 0 0 1220.82 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL005831 Credited 09/05/2024   Daily Attendence 8 8 8 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8138.8

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

Total Cash payment(In Rs.) Cash 8138.8 Average Per labour 1017.35

Total man days : 40