Muster Roll No. : 987	Date From : 22/04/2024    Date To : 27/04/2024	Sanction No. : 3636015/2023-2024/75466/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231041991	Work Name : Farm pond forest9 (3636015001/WC/7231041991)

Measurement Book Detail

MB NO.  1118        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 ramya(Wife) TS-36-015-001-019/010883 SC Dasturabad P P P P P P 6 213.25 1279.5 0 0 1279.5 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL003498 Credited 04/05/2024   2 Padigela Posham(Self) TS-36-015-001-019/10939 OTHER Dasturabad P P P P P P 6 213.25 1279.5 0 0 1279.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   3 Radha(Wife) TS-36-015-001-019/10939 OTHER Dasturabad P P P P P P 6 213.25 1279.5 0 0 1279.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   4 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P P P P P 6 213.25 1279.5 0 0 1279.5 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   5 vanita(Self) TS-36-015-001-019/010787 OTHER Dasturabad P A P P P P 5 213.25 1066.25 0 0 1066.25 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   6 shirisha(Wife) TS-36-015-001-019/010799 SC Dasturabad P P A P P P 5 213.25 1066.25 0 0 1066.25 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   7 Marampelli Sathavva(Self) TS-36-015-001-019/10941 OTHER Dasturabad P P P P P P 6 213.25 1279.5 0 0 1279.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   8 Chevulamaddi Lalitha(Wife) TS-36-015-001-019/10940 OTHER Dasturabad A P P A A P 3 213.25 639.75 0 0 639.75 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL003498 Credited 04/05/2024   9 Ravindhar(Self) TS-36-015-001-019/010883 SC Dasturabad P P P A P P 5 213.25 1066.25 0 0 1066.25 DOP     3636015WL003498 Credited 04/05/2024   Daily Attendence 8 8 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4691.5 Amount Paid ST 0 Amount Paid Other 5544.5

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

Total Cash payment(In Rs.) Cash 10236 Average Per labour 1137.3334

Total man days : 48