Muster Roll No. : 463	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 3619007/2023-2024/31066/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230755	Work Name : PEBBLE BUND at Dongargaon Puraka Mahadubai lmbarao madavi suresh shanakr

Measurement Book Detail

MB NO.  0399        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 8 9 10 11 12 13 14 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 Kashiram(Self) TS-19-007-021-001/010094 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318   2 Krishna(Self) TS-19-007-021-001/010099 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   3 Lalitaa Baayi(Wife) TS-19-007-021-001/010099 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   4 Vanithabayi(Wife) TS-19-007-021-001/010101 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   5 Haridaas(Self) TS-19-007-021-001/010100 ST Dongargaon A A P P P P A P P P P P A A 9 252.17 2269.53 0 0 2269.53 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   6 Baapu Rao(Self) TS-19-007-021-001/010102 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002318   7 Lacchu(Self) TS-19-007-021-001/010101 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318 Credited 29/04/2024   8 Manohar(Self) TS-19-007-021-001/010092 ST Dongargaon A P P P P P A P P P P P A A 10 252.17 2521.7 0 0 2521.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318 Credited 29/04/2024   9 Devu bai(Wife) TS-19-007-021-001/010100 ST Dongargaon A A P P P P A P P P P P A A 9 252.17 2269.53 0 0 2269.53 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318 Credited 29/04/2024   10 rambai(Wife) TS-19-007-021-001/010094 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318   Daily Attendence 0 5 7 7 7 7 0 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17147.56 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17147.56 Average Per labour 1714.7561

Total man days : 68