Muster Roll No. : 2099	Date From : 13/05/2024    Date To : 18/05/2024	Sanction No. : 3636015/2022-2023/35419/AS    Sanction Date : 08/06/2022
Work Code : 3636015001/WH/7050096889	Work Name : desilting of MI Tank (3636015001/WH/7050096889)

Measurement Book Detail

MB NO.  1134        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 raghu(Son) TS-36-015-001-019/010690 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL006816   2 vani(Wife) TS-36-015-001-019/010726 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL006816   3 laxmi(Self) TS-36-015-001-019/010742 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL006816   4 srikanth(Self) TS-36-015-001-019/010899 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 STATE BANK OF INDIA DOP SBIN0021382 3636015WL006816   5 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad A P P P A P 4 183.07 732.28 0 0 732.28 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL006816   6 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL006816   7 pushpalata(Self) TS-36-015-001-019/010672 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL006816   8 Thumma Ramakka(Self) TS-36-015-001-019/10955 OTHER Dasturabad A A P P P P 4 183.07 732.28 0 0 732.28 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL006816   9 suresh(Self) TS-36-015-001-019/010828 OTHER Dasturabad A P P P P P 5 183.07 915.35 0 0 915.35 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL006816   Daily Attendence 0 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7872.01

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

Total Cash payment(In Rs.) Cash 7872.01 Average Per labour 874.6678

Total man days : 43