Muster Roll No. : 11983	Date From : 12/10/2022    Date To : 14/10/2022	Sanction No. : 3619026/2022-2023/130650/AS    Sanction Date : 02/07/2022
Work Code : 3619026016/DP/7231064930	Work Name : Avenue plantation (3619026016/DP/7231064930)

Measurement Book Detail

MB NO.  7159        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 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 Mahesh(Self) TS-19-026-016-034/040097 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL0015621 Credited 08/02/2023   2 Ganganna(Brother) TS-19-026-016-034/040097 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL0015621 Credited 08/02/2023   3 Kamala(Daughter) TS-19-026-016-034/040098 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL0015621 Credited 08/02/2023   4 Shankaravva(Wife) TS-19-026-016-034/040099 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL0015621 Credited 08/02/2023   5 Swamy(Self) TS-19-026-016-034/010321 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL0015621 Credited 08/02/2023   6 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 DOP General Post Office-CBS SBIN0000DOP 3619026WL0015621 Credited 08/02/2023   7 Laxmi(Wife) TS-19-026-016-034/040091 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 STATE BANK OF INDIA DOP SBIN0020133 3619026WL0015621 Credited 08/02/2023   8 venkat reddy(Husband) TS-19-026-016-034/040050 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 STATE BANK OF INDIA DOP SBIN0020133 3619026WL0015621 Credited 08/02/2023   9 Elavva(Self) TS-19-026-016-034/040050 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL0015621 Credited 08/02/2023   10 Vanita(Self) TS-19-026-016-034/040103 OTHER Danthanpalle P P A 2 174.47 348.94 0 0 348.94 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL0015621 Credited 08/02/2023   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3489.4

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

Total Cash payment(In Rs.) Cash 3489.4 Average Per labour 348.94

Total man days : 20