Muster Roll No. : 2455	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 3636015/2021-2022/9408/AS    Sanction Date : 31/03/2022
Work Code : 3636015001/WC/7231012830	Work Name : staggerd trenches (3636015001/WC/7231012830)

Measurement Book Detail

MB NO.  771        Page NO.  11

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 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 posavva(Self) TS-36-015-001-019/010690 OTHER Dasturabad P P P P P P A P X X X X X 7 110.8 775.6 0 0 775.6 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   2 raghu(Son) TS-36-015-001-019/010690 OTHER Dasturabad P P P P P P A P X X X X X 7 110.8 775.6 0 0 775.6 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   3 vani(Wife) TS-36-015-001-019/010726 OTHER Dasturabad P P P P P P A P P P P P P 12 110.8 1329.6 0 0 1329.6 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   4 rakesh(Self) TS-36-015-001-019/010729 OTHER Dasturabad P P P P P P A P P P P P P 12 110.8 1329.6 0 0 1329.6 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   5 laxmi(Self) TS-36-015-001-019/010742 OTHER Dasturabad P P P P P P A P P P P P P 12 110.8 1329.6 0 0 1329.6 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   6 bhumesh(Self) TS-36-015-001-019/010801 OTHER Dasturabad P P P P P P A P P P P P P 12 110.8 1329.6 0 0 1329.6 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   7 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad P P P P P P A P P P P P P 12 110.8 1329.6 0 0 1329.6 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   8 rajeshwar(Self) TS-36-015-001-019/010781 OTHER Dasturabad P P P P X X X X X X X X X 4 110.8 443.2 0 0 443.2 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   9 Keerthana(Daughter) TS-36-015-001-019/010781 OTHER Dasturabad P P P P P A A A A A A A A 5 110.8 554 0 0 554 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   Daily Attendence 9 9 9 9 8 7 0 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9196.4

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

Total Cash payment(In Rs.) Cash 9196.4 Average Per labour 1021.8223

Total man days : 83