Muster Roll No. : 459	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 3619007/2023-2024/31066/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230755	Work Name : PEBBLE BUND at Dongargaon Puraka Mahadubai lmbarao madavi suresh shanakr

Measurement Book Detail

MB NO.  0399        Page NO.  3

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 Tulsiraam(Self) TS-19-007-021-001/010054 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 3619007WL002318   2 Gamgaaraam(Self) TS-19-007-021-001/010057 ST Dongargaon P P P P P P A P P P A A A A 9 252.17 2269.53 0 0 2269.53 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318 Credited 29/04/2024   3 Gamgadevi(Wife) TS-19-007-021-001/010057 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 3619007WL002318   4 Jamgu Baayi(Wife) TS-19-007-021-001/010058 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002318 Credited 29/04/2024   5 Motu Baayi(Self) TS-19-007-021-001/010059 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   6 yamuna(Daughter) TS-19-007-021-001/010059 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   7 Vijayaa Baayi(Wife) TS-19-007-021-001/010055 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL002318 Credited 29/04/2024   8 janardan(Son) TS-19-007-021-001/010054 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL002318 Credited 29/04/2024   9 Bheem Raav(Self) TS-19-007-021-001/010055 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 STATE BANK OF INDIA UTNOOR SBIN0020133 3619007WL002318 Credited 29/04/2024   10 Raada Baayi(Wife) TS-19-007-021-001/010054 ST Dongargaon P P P P P P A P P P P A A A 10 252.17 2521.7 0 0 2521.7 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619007WL002318 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19921.43 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19921.43 Average Per labour 1992.1429

Total man days : 79