Muster Roll No. : 11786	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 3619026/2022-2023/130650/AS    Sanction Date : 02/07/2022
Work Code : 3619026016/DP/7231064930	Work Name : Avenue plantation (3619026016/DP/7231064930)

Measurement Book Detail

MB NO.  7124        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 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 Mahesh(Self) TS-19-026-016-034/040097 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   2 Ganganna(Brother) TS-19-026-016-034/040097 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   3 Kamala(Daughter) TS-19-026-016-034/040098 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   4 Shankaraiah(Self) TS-19-026-016-034/040099 OTHER Danthanpalle A P P A P P X 4 1 4 0 0 4 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   5 Shankaravva(Wife) TS-19-026-016-034/040099 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   6 Swamy(Self) TS-19-026-016-034/010321 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   7 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle A P P A P P X 4 1 4 0 0 4 DOP General Post Office-CBS SBIN0000DOP 3619026WL0014936 Credited 13/10/2022   8 Laxmi(Wife) TS-19-026-016-034/040091 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 STATE BANK OF INDIA DOP SBIN0020133 3619026WL0014936 Credited 12/10/2022   9 kotaiah(Self) TS-19-026-016-034/010312 OTHER Danthanpalle A P P A P P X 4 1 4 0 0 4 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL0014936 Credited 12/10/2022   10 bhagiyva(Wife) TS-19-026-016-034/010312 OTHER Danthanpalle A P P A P P X 4 195.36 781.44 0 0 781.44 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL0014936 Credited 12/10/2022   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5482.08

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

Total Cash payment(In Rs.) Cash 5482.08 Average Per labour 548.208

Total man days : 40