Muster Roll No. : 7605	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 3619026/2023-2024/133191/AS    Sanction Date : 16/01/2024
Work Code : 3619026004/IF/7182162082	Work Name : Earthen Bunding @ Kudmetha Bndu

Measurement Book Detail

MB NO.  412        Page NO.  14

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 Bagwanth Rao(Self) TS-19-026-004-005/020100 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL009337 Credited 22/05/2024   2 manku(Self) TS-19-026-004-005/020103 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL009337 Credited 22/05/2024   3 Pandu(Self) TS-19-026-004-005/020102 SC Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 STATE BANK OF INDIA DOP SBIN0020133 3619026WL009337 Credited 22/05/2024   4 Vijubai(Wife) TS-19-026-004-005/020102 SC Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 STATE BANK OF INDIA DOP SBIN0020133 3619026WL009337 Credited 22/05/2024   5 Anusuya baai(Wife) TS-19-026-004-005/020104 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL009337 Credited 22/05/2024   6 Sriram(Self) TS-19-026-004-005/020105 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619026WL009337 Credited 22/05/2024   7 laxmibaai(Wife) TS-19-026-004-005/020105 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009337 Credited 22/05/2024   8 Srilath(Wife) TS-19-026-004-005/020103 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL009337 Credited 22/05/2024   9 Sitaram(Self) TS-19-026-004-005/020107 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL009337 Credited 22/05/2024   10 Vimala bai(Wife) TS-19-026-004-005/020107 ST Chandur B P P P P P P 6 257.32 1543.92 0 0 1543.92 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL009337 Credited 22/05/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3087.84 Amount Paid ST 12351.36 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15439.2 Average Per labour 1543.92

Total man days : 60