Muster Roll No. : 966	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 3619007/2023-2024/122584/AS    Sanction Date : 16/03/2024
Work Code : 3619007009/IF/7182264523	Work Name : Earth Work Excavation For Earthen Bunding In Mannan in Keslaguda M

Measurement Book Detail

MB NO.  0587        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 amjadkhan(Husband) TS-19-007-009-018/010161 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 UNION BANK OF INDIA DOP UBIN0802352 3619007WL002814 Credited 29/04/2024   2 Sufiyan baig(Son) TS-19-007-009-018/010147 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   3 Hafees baig(Self) TS-19-007-009-018/010148 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   4 Manjur baig(Son) TS-19-007-009-018/010149 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   5 riyan beig(Self) TS-19-007-009-018/010171 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   6 moshin beig(Self) TS-19-007-009-018/010172 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   7 mustaqeen beig(Son) TS-19-007-009-018/010172 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   8 musheeq beig(Son) TS-19-007-009-018/010172 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814 Credited 29/04/2024   9 firdoskhan(Self) TS-19-007-009-018/010161 OTHER Keslaguda A A A A A A A A A A A A A A 0 280.04 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002814   10 Samreen Begam(Self) TS-19-007-009-018/010180 OTHER Keslaguda P P P P A P P P P P P A P P 12 280.04 3360.48 0 0 3360.48 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002814 Credited 29/04/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30244.32

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

Total Cash payment(In Rs.) Cash 30244.32 Average Per labour 3024.4321

Total man days : 108