Muster Roll No. : 2952	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/107978/AS    Sanction Date : 12/03/2024
Work Code : 3619026030/IF/7182259169	Work Name : EARTHEN BUNDING AT ATHRAM LACHHU,TIRTHABAI

Measurement Book Detail

MB NO.  555        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 Jalpat Rao(Son) TS-19-026-030-001/030043 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004176 Credited 02/05/2024   2 Durpata Bayi(Wife) TS-19-026-030-001/030043 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004176 Credited 02/05/2024   3 Shyam Rav(Self) TS-19-026-030-001/030046 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004176 Credited 02/05/2024   4 Girija Bayi(Wife) TS-19-026-030-001/030046 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004176 Credited 02/05/2024   5 Beer Shav(Son) TS-19-026-030-001/030048 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004176 Credited 02/05/2024   6 Kala Bayi(Wife) TS-19-026-030-001/030045 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004176 Credited 02/05/2024   7 Chamdu(Self) TS-19-026-030-001/030044 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL0010213   8 Tirta Bayi(Wife) TS-19-026-030-001/030044 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004176 Credited 02/05/2024   9 Jalim Shav(Self) TS-19-026-030-001/030045 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004176 Credited 02/05/2024   10 Ganga Jamuna(Self) TS-19-026-030-001/030049 ST Mathadiguda P P P P P P A 6 258.71 1552.26 0 0 1552.26 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004176 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15522.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15522.6 Average Per labour 1552.2599

Total man days : 60