Muster Roll No. : 6503	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/107981/AS    Sanction Date : 12/03/2024
Work Code : 3619026030/IF/7182259170	Work Name : EARTHEN BUNDING AT ATHRAM JAITHU BAI,JUGNAK LINGU BAI

Measurement Book Detail

MB NO.  555        Page NO.  37

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 Sonerao(Self) TS-19-026-030-001/030069 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008820 Credited 22/05/2024   2 Jaithubaayi(Wife) TS-19-026-030-001/030069 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008820 Credited 22/05/2024   3 Shankar(Son) TS-19-026-030-001/030069 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008820 Credited 22/05/2024   4 Jyoti Ram(Son) TS-19-026-030-001/030087 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL008820 Credited 22/05/2024   5 Bhim Rav(Self) TS-19-026-030-001/030087 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL008820 Credited 22/05/2024   6 Gamgu Bayi(Mother) TS-19-026-030-001/030088 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   7 Madhav Rao(Self) TS-19-026-030-001/030067 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   8 Kamala(Wife) TS-19-026-030-001/030067 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   9 Tirupati(Self) TS-19-026-030-001/030085 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820   10 Jangu bai(Mother) TS-19-026-030-001/030086 ST Mathadiguda P P P P P P A 6 265.25 1591.5 0 0 1591.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL008820 Credited 22/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14323.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14323.5 Average Per labour 1432.35

Total man days : 54