Muster Roll No. : 11540	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 3619026/2023-2024/28722/AS    Sanction Date : 16/02/2024
Work Code : 3619026019/IF/7182227100	Work Name : EARTHEN BUND AT JUGADIRAO, KANAKA ANIL (3619026019/IF/7182227100)

Measurement Book Detail

MB NO.  483        Page NO.  12

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 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 Ganeruvaram Meghamala(Daughter) TS-19-026-016-034/010299 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL027433 Credited 13/04/2024   2 Ganganna(Brother) TS-19-026-016-034/040097 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL027433 Credited 13/04/2024   3 Ramesh(Grandfather) TS-19-026-016-034/010034 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL027433 Credited 14/04/2024   4 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL027433 Credited 13/04/2024   5 Manga(Wife) TS-19-026-016-034/040095 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL027433 Credited 13/04/2024   6 Laxksimi(Self) TS-19-026-016-034/010034 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 DOP General Post Office-CBS SBIN0000DOP 3619026WL027433 Credited 13/04/2024   7 kavita(Self) TS-19-026-016-034/040186 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 STATE BANK OF INDIA DOP SBIN0020133 3619026WL027433 Credited 13/04/2024   8 srinath(Self) TS-19-026-016-034/010299 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL027433 Credited 13/04/2024   9 kotaiah(Self) TS-19-026-016-034/010312 OTHER Danthanpalle P P P P P A A 5 200.9 1004.5 0 0 1004.5 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL027433 Credited 13/04/2024   10 bhagiyva(Wife) TS-19-026-016-034/010312 OTHER Danthanpalle P P P P P P A 6 200.9 1205.4 0 0 1205.4 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL027433 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11853.1

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

Total Cash payment(In Rs.) Cash 11853.1 Average Per labour 1185.3101

Total man days : 59