Muster Roll No. : 2523	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.  9

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 sathavva(Wife) TS-36-015-001-019/010747 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   2 sandhya(Self) TS-36-015-001-019/010786 OTHER Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0006380 Credited 01/07/2022   3 bagyalaxmi(Self) TS-36-015-001-019/010737 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL0006380 Credited 01/07/2022   4 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL0006380 Credited 01/07/2022   5 Srihari(Son) TS-36-015-001-019/010164 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL0006380 Credited 01/07/2022   6 Rajavva(Self) TS-36-015-001-019/010170 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   7 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   8 rajesh(Self) TS-36-015-001-019/010757 OTHER Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   9 Bhagya(Wife) TS-36-015-001-019/010758 SC Dasturabad P P P P P P A P P P P P P 12 100.38 1204.56 0 0 1204.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8431.92 Amount Paid ST 0 Amount Paid Other 2409.12

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

Total Cash payment(In Rs.) Cash 10841.04 Average Per labour 1204.5601

Total man days : 108