Muster Roll No. : 3428	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 3636015/2022-2023/58898/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023492	Work Name : staggared trenches (3636015001/WC/7231023492)

Measurement Book Detail

MB NO.  1174        Page NO.  1

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 sathavva(Wife) TS-36-015-001-019/010747 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010861   2 latha(Wife) TS-36-015-001-019/010721 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL010861   3 bagyalaxmi(Self) TS-36-015-001-019/010737 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL010861   4 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL010861   5 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 STATE BANK OF INDIA DOP SBIN0021382 3636015WL010861   6 padma(Wife) TS-36-015-001-019/010745 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL010861   7 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P P P A A 4 257.58 1030.32 0 0 1030.32 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL010861   8 Bhagya(Wife) TS-36-015-001-019/010758 SC Dasturabad P P P A A A 3 257.58 772.74 0 0 772.74 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL010861   Daily Attendence 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7984.98 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7984.979 Average Per labour 998.1224

Total man days : 31