Muster Roll No. : 4797	Date From : 15/05/2024    Date To : 28/05/2024	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.  5

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 Nirmalaa Baayi(Wife) TS-19-007-021-001/010008 ST Dongargaon P P P P A P P P P P P A P P 12 260.17 3122.04 0 0 3122.04 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL012712   2 vijayashanti(Wife) TS-19-007-021-001/010009 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 3619007WL012712   3 Lalitha bai(Daughter-in-Law) TS-19-007-021-001/010012 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 3619007WL012712   4 Kashi ram(Self) TS-19-007-021-001/010012 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 3619007WL012712   5 Prabhu(Self) TS-19-007-021-001/010009 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL012712   6 Soneraav(Self) TS-19-007-021-001/010011 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 3619007WL012712   7 Naagu Baayi(Wife) TS-19-007-021-001/010011 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 3619007WL012712   8 bujibai(Daughter-in-Law) TS-19-007-021-001/010013 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   9 Bhupati(Son) TS-19-007-021-001/010013 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   10 Paaru Baayi(Wife) TS-19-007-021-001/010014 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL012712   Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3122.04 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3122.04 Average Per labour 312.204

Total man days : 12