Muster Roll No. : 3395	Date From : 30/04/2024    Date To : 13/05/2024	Sanction No. : 3619007/2023-2024/31028/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230751	Work Name : PEBBLE BUND at Dongargaon Pendur Patmabai laxmibai purka bai shankar

Measurement Book Detail

MB NO.  685        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 Eshwar(Self) TS-19-007-021-001/010122 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL008581   2 Santhosi(Wife) TS-19-007-021-001/010122 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL008581   3 Santhosh(Self) TS-19-007-021-001/010118 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008581   4 sathyaban(Self) TS-19-007-021-001/010119 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL008581   5 Santosh(Self) TS-19-007-021-001/010117 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL008581   6 Lakshman(Self) TS-19-007-021-001/010120 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL008581   7 Sambhu(Self) TS-19-007-021-001/010121 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 DOP General Post Office-CBS SBIN0000DOP 3619007WL008581   8 Mothu bai(Wife) TS-19-007-021-001/010119 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 STATE BANK OF INDIA DOP SBIN0020284 3619007WL008581   9 rajamani(Wife) TS-19-007-021-001/010117 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619007WL008581   10 Ganapathi(Self) TS-19-007-021-001/010123 ST Dongargaon A P P P P A P P P P P P A P 11 279.99 3079.89 0 0 3079.89 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008581   Daily Attendence 0 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24639.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24639.12 Average Per labour 2463.9121

Total man days : 88