Muster Roll No. : 11316	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 3619026/2023-2024/86965/AS    Sanction Date : 29/02/2024
Work Code : 3619026004/WC/7231067257	Work Name : CCT kothagudagutta Chandur

Measurement Book Detail

MB NO.  550        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 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 Devkabaai(Self) TS-19-026-004-005/010242 ST Chandur A A A P A A A 1 203.85 203.85 0 0 203.85 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 2 Parameshwar(Son) TS-19-026-004-005/010242 ST Chandur A A A P P A A 2 203.85 407.7 0 0 407.7 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 3 Ram Chamdar(Self) TS-19-026-004-005/010389 OTHER Chandur A A P P P P A 4 203.85 815.4 0 0 815.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 4 Mahadav(Self) TS-19-026-004-005/010407 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 5 Santhosh(Self) TS-19-026-004-005/010427 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 6 Gnanoba(Self) TS-19-026-004-005/010390 OTHER Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 7 Sulochana(Self) TS-19-026-004-005/010237 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 8 ILABAI(Self) TS-19-026-004-005/010421 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL015009   Gangadhar 9 More Puniratha(Wife) TS-19-026-004-005/010407 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL015009   Gangadhar 10 Thorkad Madhuri(Wife) TS-19-026-004-005/010427 ST Chandur P P P P P P A 6 203.85 1223.1 0 0 1223.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL015009   Gangadhar Daily Attendence 7 7 8 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7950.15 Amount Paid Other 2038.5

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

Total Cash payment(In Rs.) Cash 9988.649 Average Per labour 998.8649

Total man days : 49