Muster Roll No. : 1729	Date From : 08/05/2023    Date To : 13/05/2023	Sanction No. : 3636015/2022-2023/58951/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023483	Work Name : staggared trenches (3636015001/WC/7231023483)

Measurement Book Detail

MB NO.  781        Page NO.  24

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 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 purnachandhar(Self) TS-36-015-001-019/010540 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL005182 Credited 24/05/2023   2 nagavva(Wife) TS-36-015-001-019/010553 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL005182 Credited 24/05/2023   3 venkatesh(Self) TS-36-015-001-019/010705 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL005182 Credited 24/05/2023   4 priyanka(Wife) TS-36-015-001-019/010540 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL005182 Credited 24/05/2023   5 lavnya(Daughter) TS-36-015-001-019/010457 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL005182 Credited 24/05/2023   6 rakesh(Self) TS-36-015-001-019/010541 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL005182 Credited 24/05/2023   7 Laxmi(Daughter-in-Law) TS-36-015-001-019/010210 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 DOP     3636015WL005182 Credited 24/05/2023   8 Anasurya(Self) TS-36-015-001-019/010457 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 DOP     3636015WL005182 Credited 24/05/2023   9 Bakkanna(Husband) TS-36-015-001-019/010457 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 DOP     3636015WL005182 Credited 24/05/2023   10 nagamani(Wife) TS-36-015-001-019/010563 OTHER Dasturabad X A P P P P 4 199.94 799.76 0 0 799.76 DOP     3636015WL005182 Credited 24/05/2023   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7997.6

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

Total Cash payment(In Rs.) Cash 7997.6 Average Per labour 799.7599

Total man days : 40