Muster Roll No. : 2892	Date From : 15/04/2024    Date To : 21/04/2024	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.  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 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 Subhash(Self) TS-19-026-037-001/010291 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003603 Credited 30/04/2024   2 Bachan Singh(Self) TS-19-026-037-001/010294 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003603 Credited 30/04/2024   3 premkalabai(Wife) TS-19-026-037-001/010294 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL003603 Credited 30/04/2024   4 Dinesh(Son) TS-19-026-037-001/010294 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 DOP General Post Office-CBS SBIN0000DOP 3619026WL003603 Credited 30/04/2024   5 Bhagavan Singh(Self) TS-19-026-037-001/010290 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 DOP General Post Office-CBS SBIN0000DOP 3619026WL003603 Credited 30/04/2024   6 Balsingh(Self) TS-19-026-037-001/010292 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   7 Than Singh(Self) TS-19-026-037-001/010293 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   8 Shusheela Bai(Wife) TS-19-026-037-001/010292 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   9 Mamatha Bai(Wife) TS-19-026-037-001/010293 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   10 Anjana(Wife) TS-19-026-037-001/010290 OTHER Tandra P P P P P P A 6 218.16 1308.96 0 0 1308.96 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL003603 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13089.6

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

Total Cash payment(In Rs.) Cash 13089.6 Average Per labour 1308.96

Total man days : 60