Muster Roll No. : 9717	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/109931/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182260013	Work Name : EARTHEN BUNDING AT KASTHURI MANGA

Measurement Book Detail

MB NO.  505        Page NO.  5

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 Ganeruvaram Meghamala(Daughter) TS-19-026-016-034/010299 OTHER Danthanpalle A P P P P P A 5 221.64 1108.2 0 0 1108.2 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL013031   2 Mahesh(Self) TS-19-026-016-034/040097 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   3 Ganganna(Brother) TS-19-026-016-034/040097 OTHER Danthanpalle A P P P P A A 4 221.64 886.56 0 0 886.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   4 Bhumanna(Self) TS-19-026-016-034/040094 OTHER Danthanpalle A P P P A A A 3 221.64 664.92 0 0 664.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   5 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle A P P P A A A 3 221.64 664.92 0 0 664.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   6 Malliah(Self) TS-19-026-016-034/040091 OTHER Danthanpalle A P P P P A A 4 221.64 886.56 0 0 886.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   7 Laxmi(Wife) TS-19-026-016-034/040091 OTHER Danthanpalle A P P P P A A 4 221.64 886.56 0 0 886.56 STATE BANK OF INDIA DOP SBIN0020133 3619026WL013031   8 kotaiah(Self) TS-19-026-016-034/010312 OTHER Danthanpalle A P P P P P A 5 221.64 1108.2 0 0 1108.2 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013031   9 bhagiyva(Wife) TS-19-026-016-034/010312 OTHER Danthanpalle A P P P P P A 5 221.64 1108.2 0 0 1108.2 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013031   10 Garrepally Saroja(Wife) TS-19-026-016-034/010321 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL013031   Daily Attendence 0 8 8 8 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7314.12

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

Total Cash payment(In Rs.) Cash 7314.12 Average Per labour 731.412

Total man days : 33