Muster Roll No. : 2960	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/18607/AS    Sanction Date : 13/02/2024
Work Code : 3619026030/IF/7182226715	Work Name : EARTHEN BUNDING at suryarao,thulasiram and bhagavanthrao

Measurement Book Detail

MB NO.  532        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 Badi Ram(Self) TS-19-026-030-001/050136 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   2 Pula bai(Wife) TS-19-026-030-001/050136 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   3 Ramshav(Self) TS-19-026-030-001/050139 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   4 Mahadu(Self) TS-19-026-030-001/050140 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   5 Dev rao(Self) TS-19-026-030-001/050141 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   6 somu(Self) TS-19-026-030-001/050144 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004056   7 Parshuram(Self) TS-19-026-030-001/050137 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL004056   8 Sidam Suresh(Brother) TS-19-026-030-001/050137 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004056   9 Sidam Pavitra(Sister) TS-19-026-030-001/050137 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004056   10 Kanaka Srikanth(Son) TS-19-026-030-001/050135 ST Mathadiguda P P P P P P A 6 266.26 1597.56 0 0 1597.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004056   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15975.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15975.6 Average Per labour 1597.5602

Total man days : 60