Muster Roll No. : 12261	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 3619026/2023-2024/14406/AS    Sanction Date : 10/02/2024
Work Code : 3619026030/IF/7182219238	Work Name : EARTHEN BUNDING a devrao and marubai

Measurement Book Detail

MB NO.  382        Page NO.  12

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 Jangubai(Self) TS-19-026-030-001/020097 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   2 Pollu(Son) TS-19-026-030-001/020097 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   3 Rajita(Daughter) TS-19-026-030-001/020098 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   4 Kasi Ram(Self) TS-19-026-030-001/020098 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   5 Paiku Bai(Self) TS-19-026-030-001/020100 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   6 Maruthi(Self) TS-19-026-030-001/020102 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   7 Motu Baayi(Daughter) TS-19-026-030-001/020102 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   8 mankubaay(Wife) TS-19-026-030-001/020106 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL028567 Credited 16/04/2024   9 nagamaniu(Wife) TS-19-026-030-001/020109 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL028567 Credited 16/04/2024   10 Devu(Self) TS-19-026-030-001/020095 ST Mathadiguda A P P P P P A 5 252.02 1260.1 0 0 1260.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL028567 Credited 16/04/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12601 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12601 Average Per labour 1260.0999

Total man days : 50