Muster Roll No. : 2922	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : 3619007/2023-2024/78403/AS    Sanction Date : 21/02/2024
Work Code : 3619007021/IF/7182247008	Work Name : Earthan Bunding Usha Kailash Ramarao Ganapath Dongargaon

Measurement Book Detail

MB NO.  0678        Page NO.  2

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 GOPAL(Son) TS-19-007-021-001/020062 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008000 Credited 18/05/2024   2 Hacchunaayak(Self) TS-19-007-021-001/020063 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008000 Credited 18/05/2024   3 Anusaya(Wife) TS-19-007-021-001/020063 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008000 Credited 18/05/2024   4 Yasoda Baayi(Self) TS-19-007-021-001/020064 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008000 Credited 18/05/2024   5 shirisha(Wife) TS-19-007-021-001/020067 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008000 Credited 18/05/2024   6 Naremdar(Self) TS-19-007-021-001/020068 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   7 Raama Raav(Husband) TS-19-007-021-001/020061 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   8 Pullabayi(Self) TS-19-007-021-001/020061 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   9 Shamkar(Husband) TS-19-007-021-001/020062 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   10 Raada Baayi(Self) TS-19-007-021-001/020062 ST Dongargaon P P P P A P P P P P P A P P 12 257.86 3094.32 0 0 3094.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008000 Credited 18/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30943.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30943.2 Average Per labour 3094.3201

Total man days : 120