Muster Roll No. : 1714	Date From : 07/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/41595/AS    Sanction Date : 13/02/2024
Work Code : 3619026037/IF/7182226032	Work Name : Construcation Earthen Peripheral Bund For Individual @ B Anil

Measurement Book Detail

MB NO.  562        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 8 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 Jat Sajan Lal(Self) TS-19-026-037-001/100005 OTHER Tandra X P P P P P A A 5 207.9 1039.5 0 0 1039.5 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL002436 Credited 29/04/2024   2 Kendre Balaji(Self) TS-19-026-037-001/100006 OTHER Tandra X P P P P P A A 5 207.9 1039.5 0 0 1039.5 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL002436 Credited 29/04/2024   3 Bathi Bai(Self) TS-19-026-037-001/010330 OTHER Tandra X P P P P P A A 5 207.9 1039.5 0 0 1039.5 STATE BANK OF INDIA DOP SBIN0020133 3619026WL002436 Credited 29/04/2024   4 vanitha(Sister) TS-19-026-037-001/020150 ST Tandra X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020133 3619026WL002436   5 anusaya(Wife) TS-19-026-037-001/020151 ST Tandra X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL002436   6 jaku(Self) TS-19-026-037-001/020150 ST Tandra X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL002436   7 Kagne nagnath(Self) TS-19-026-037-001/010328 OTHER Tandra X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL002436   8 Usha(Self) TS-19-026-037-001/010334 OTHER Tandra X P P P P P A A 5 207.9 1039.5 0 0 1039.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL002436 Credited 29/04/2024   Daily Attendence 0 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 519.75

Total man days : 20