Muster Roll No. : 2873	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : 3619007/2023-2024/114736/AS    Sanction Date : 13/03/2024
Work Code : 3619007009/IF/7182261869	Work Name : Earth Work Excavation For Earthen Bunding In Keslapur Gp

Measurement Book Detail

MB NO.  0671        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 Ganesh(Son) TS-19-007-009-015/010201 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 UNION BANK OF INDIA DOP UBIN0802352 3619007WL007738 Credited 18/05/2024   2 arundha(Wife) TS-19-007-009-015/010206 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL007738 Credited 18/05/2024   3 manoj kumar(Self) TS-19-007-009-015/010198 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL007738 Credited 18/05/2024   4 Sagar(Self) TS-19-007-009-015/010200 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL007738 Credited 18/05/2024   5 Joshna(Wife) TS-19-007-009-015/010200 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL007738 Credited 18/05/2024   6 Shankar(Self) TS-19-007-009-015/010201 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL007738 Credited 18/05/2024   7 Karthik(Son) TS-19-007-009-015/010201 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 DOP General Post Office-CBS SBIN0000DOP 3619007WL007738 Credited 18/05/2024   8 Vinith Kumar(Son) TS-19-007-009-015/010198 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 STATE BANK OF INDIA DOP SBIN0020547 3619007WL007738 Credited 18/05/2024   9 Maya(Wife) TS-19-007-009-015/010198 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL007738 Credited 18/05/2024   10 Sushila(Daughter) TS-19-007-009-015/010206 ST Keslapur P P P P A P P P P P P A P P 12 292.48 3509.76 0 0 3509.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL007738 Credited 18/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35097.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35097.6 Average Per labour 3509.7603

Total man days : 120