Muster Roll No. : 2278	Date From : 02/05/2022    Date To : 14/05/2022	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.  1

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 ramesh(Self) TS-36-015-001-019/010746 SC Dasturabad P P P P P P A X X X X X X 6 141.46 848.76 0 0 848.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0004178 Credited 12/10/2022   2 anjali(Wife) TS-36-015-001-019/010746 SC Dasturabad P P P P P P A X X X X X X 6 141.46 848.76 0 0 848.76 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0004178 Credited 12/10/2022   3 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad P P P P P P A X X X X X X 6 141.46 848.76 0 0 848.76 STATE BANK OF INDIA DOP SBIN0021382 3636015WL0004178 Credited 01/07/2022   4 padma(Wife) TS-36-015-001-019/010745 SC Dasturabad P P P P P P A X X X X X X 6 141.46 848.76 0 0 848.76 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL0004178 Credited 01/07/2022   5 naagamani(Self) TS-36-015-001-019/010779 SC Dasturabad P P P P P P A X X X X X X 6 141.46 848.76 0 0 848.76 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0004178 Credited 01/07/2022   6 shekar(Husband) TS-36-015-001-019/010779 SC Dasturabad P P P P P P A X X X X X X 6 141.46 848.76 0 0 848.76 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0004178 Credited 01/07/2022   Daily Attendence 6 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5092.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5092.56 Average Per labour 848.7599

Total man days : 36