Muster Roll No. : 3522	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 3636015/2023-2024/75475/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231041998	Work Name : Farm pond forest11 (3636015001/WC/7231041998)

Measurement Book Detail

MB NO.  1166        Page NO.  2

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 vani(Wife) TS-36-015-001-019/010726 OTHER Dasturabad P P P P P P 6 155.3 931.8 0 0 931.8 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010855   2 laxmi(Self) TS-36-015-001-019/010742 OTHER Dasturabad P P A P P P 5 155.3 776.5 0 0 776.5 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010855   3 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad P P P A P P 5 155.3 776.5 0 0 776.5 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL010855   4 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad A A P P P P 4 155.3 621.2 0 0 621.2 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL010855   5 Thumma Ramakka(Self) TS-36-015-001-019/10955 OTHER Dasturabad P P P P P P 6 155.3 931.8 0 0 931.8 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL010855   Daily Attendence 4 4 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4037.8

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

Total Cash payment(In Rs.) Cash 4037.8 Average Per labour 807.56

Total man days : 26