Muster Roll No. : 3785	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 3636015/2022-2023/58898/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023492	Work Name : staggared trenches (3636015001/WC/7231023492)

Measurement Book Detail

MB NO.  1174        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 nagavva(Wife) TS-36-015-001-019/010553 OTHER Dasturabad A P P P A A 3 252 756 0 0 756 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL011794   2 vani(Wife) TS-36-015-001-019/010726 OTHER Dasturabad A P A A A A 1 252 252 0 0 252 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL011794   3 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad A P P P P P 5 252 1260 0 0 1260 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011794   4 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad A P P P P P 5 252 1260 0 0 1260 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011794   5 Thumma Ramakka(Self) TS-36-015-001-019/10955 OTHER Dasturabad A A P P P P 4 252 1008 0 0 1008 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL011794   Daily Attendence 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 907.2

Total man days : 18