Muster Roll No. : 3103	Date From : 27/04/2024    Date To : 10/05/2024	Sanction No. : 3619007/2023-2024/64765/AS    Sanction Date : 13/04/2023
Work Code : 3619007021/IF/7182136896	Work Name : Earthan Bunding bheemji thanda,Gulab,Heerabai,Anil,Dhanraj,Utham

Measurement Book Detail

MB NO.  0679        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 lalithabai(Self) TS-19-007-021-001/020203 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008009 Credited 18/05/2024   2 balakrishna(Son) TS-19-007-021-001/020203 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008009 Credited 18/05/2024   3 Saikrishna(Son) TS-19-007-021-001/020203 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008009 Credited 18/05/2024   4 suguna bai(Daughter-in-Law) TS-19-007-021-001/020205 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL008009 Credited 18/05/2024   5 Ramesh(Husband) TS-19-007-021-001/020202 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL008009 Credited 18/05/2024   6 rangleebai(Self) TS-19-007-021-001/020204 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008009 Credited 18/05/2024   7 Raamaraav(Self) TS-19-007-021-001/020207 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008009 Credited 18/05/2024   8 Vijesh(Self) TS-19-007-021-001/020206 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008009 Credited 18/05/2024   9 Mahender(Self) TS-19-007-021-001/020205 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008009 Credited 18/05/2024   10 Preethi(Wife) TS-19-007-021-001/020206 ST Dongargaon P A P P P P P P A P P P P P 12 259.23 3110.76 0 0 3110.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL008009 Credited 18/05/2024   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31107.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31107.6 Average Per labour 3110.76

Total man days : 120