Muster Roll No. : 3019	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/85990/AS    Sanction Date : 26/02/2024
Work Code : 3619026030/IF/7182248656	Work Name : EARTHEN BUND AT PANDRA KESHAV

Measurement Book Detail

MB NO.  532        Page NO.  26

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 Maru Bayi(Wife) TS-19-026-030-001/020024 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004066   2 Sakkubaayi(Wife) TS-19-026-030-001/020020 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004066   3 Suresh(Son) TS-19-026-030-001/020020 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004066   4 Lakshmi(Self) TS-19-026-030-001/020074 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619026WL004066   5 Parvati(Self) TS-19-026-030-001/020023 ST Mathadiguda A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004066   6 Anamd Rav(Self) TS-19-026-030-001/020025 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 DOP General Post Office-CBS SBIN0000DOP 3619026WL004066   7 Manku Bayi(Self) TS-19-026-030-001/020021 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004066   8 Bhimrao(Self) TS-19-026-030-001/020071 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004066   9 Maruti(Self) TS-19-026-030-001/020026 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004066   10 Devubayi(Wife) TS-19-026-030-001/020071 ST Mathadiguda P P P P P P A 6 266.35 1598.1 0 0 1598.1 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004066   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14382.9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382.9 Average Per labour 1438.2898

Total man days : 54