Muster Roll No. : 949	Date From : 04/04/2024    Date To : 17/04/2024	Sanction No. : 3619007/2023-2024/100744/AS    Sanction Date : 05/03/2024
Work Code : 3619007009/IF/7182256197	Work Name : Earth Work Excavation In NS Earthen Bunding in Keslapur Gp

Measurement Book Detail

MB NO.  458        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 Lalita(Wife) TS-19-007-009-015/010192 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   2 Sudhakar(Self) TS-19-007-009-015/010193 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   3 Durga bai(Wife) TS-19-007-009-015/010193 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   4 manoj kumar(Self) TS-19-007-009-015/010198 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   5 Sagar(Self) TS-19-007-009-015/010200 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   6 Joshna(Wife) TS-19-007-009-015/010200 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   7 Kavitha(Wife) TS-19-007-009-015/010195 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   8 Shantharaj(Self) TS-19-007-009-015/010195 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 DOP General Post Office-CBS SBIN0000DOP 3619007WL002810 Credited 29/04/2024   9 Vinith Kumar(Son) TS-19-007-009-015/010198 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 STATE BANK OF INDIA DOP SBIN0020547 3619007WL002810 Credited 29/04/2024   10 Maya(Wife) TS-19-007-009-015/010198 ST Keslapur P P P A P P P P P P A P P P 12 294.94 3539.28 0 0 3539.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002810 Credited 29/04/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35392.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35392.8 Average Per labour 3539.2798

Total man days : 120