Muster Roll No. : 7869	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 3619026/2023-2024/18595/AS    Sanction Date : 13/02/2024
Work Code : 3619026030/IF/7182226721	Work Name : EARTHEN BUNDING AT SIDAM LAXMAN AND JANGDEV

Measurement Book Detail

MB NO.  703        Page NO.  1

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 Ramshav(Self) TS-19-026-030-001/050139 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   2 Mahadu(Self) TS-19-026-030-001/050140 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   3 Dev rao(Self) TS-19-026-030-001/050141 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   4 jangu(Self) TS-19-026-030-001/050147 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   5 somu(Self) TS-19-026-030-001/050144 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL011239   6 Parshuram(Self) TS-19-026-030-001/050137 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 DOP General Post Office-CBS SBIN0000DOP 3619026WL011239   7 Athram Rambabai(Wife) TS-19-026-030-001/050144 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 STATE BANK OF INDIA JAINOOR SBIN0020478 3619026WL011239   8 Baalu(Self) TS-19-026-030-001/050151 ST Mathadiguda A P P P P P A 5 277.2 1386 0 0 1386 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011239   9 manku bai(Wife) TS-19-026-030-001/050145 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL011239   10 Vishwanth rao(Self) TS-19-026-030-001/050149 ST Mathadiguda A P P P P A A 4 277.2 1108.8 0 0 1108.8 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL011239   Daily Attendence 0 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1247.3999

Total man days : 45