Muster Roll No. : 9101	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/86901/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182241984	Work Name : EARTHEN BUNDING AT LACHU

Measurement Book Detail

MB NO.  679        Page NO.  16

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 Shamkar(Self) TS-19-026-030-001/050004 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   2 Jangu Bayi(Wife) TS-19-026-030-001/050004 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   3 Surya Rav(Self) TS-19-026-030-001/050005 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   4 Shyamala(Wife) TS-19-026-030-001/050005 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   5 Anand Rav(Self) TS-19-026-030-001/050006 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   6 Lachubaayi(Wife) TS-19-026-030-001/050006 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   7 Hanumamt(Self) TS-19-026-030-001/050007 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   8 Kalabaayi(Daughter) TS-19-026-030-001/050007 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   9 Baalu(Self) TS-19-026-030-001/050002 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL012951   10 Athram Vijju Bai(Wife) TS-19-026-030-001/050002 ST Mathadiguda P P P A A A A 3 254.99 764.97 0 0 764.97 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL012951   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7649.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7649.699 Average Per labour 764.9699

Total man days : 30