Muster Roll No. : 2876	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 3636015/2023-2024/75480/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231042003	Work Name : Farm pond forest12 (3636015001/WC/7231042003)

Measurement Book Detail

MB NO.  931        Page NO.  3

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 sattnna(Husband) TS-36-015-001-019/010349 OTHER Dasturabad P P P P P P 6 150.77 904.62 0 0 904.62 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010711 Credited 03/07/2023   2 ramakka(Mother) TS-36-015-001-019/010464 OTHER Dasturabad P P P P P P 6 150.77 904.62 0 0 904.62 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010711 Credited 03/07/2023   3 posavva(Self) TS-36-015-001-019/010690 OTHER Dasturabad P P P P A P 5 150.77 753.85 0 0 753.85 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010711 Credited 03/07/2023   4 vani(Wife) TS-36-015-001-019/010726 OTHER Dasturabad P P A P P P 5 150.77 753.85 0 0 753.85 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010711 Credited 03/07/2023   5 laxmi(Self) TS-36-015-001-019/010742 OTHER Dasturabad A P A P P P 4 150.77 603.08 0 0 603.08 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL010711 Credited 03/07/2023   6 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad P P P P P P 6 150.77 904.62 0 0 904.62 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL010711 Credited 03/07/2023   7 pushpalata(Self) TS-36-015-001-019/010672 OTHER Dasturabad P P P P P P 6 150.77 904.62 0 0 904.62 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL010711 Credited 03/07/2023   8 Sattavva(Self) TS-36-015-001-019/010349 OTHER Dasturabad A P P P P P 5 150.77 753.85 0 0 753.85 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL010711 Credited 03/07/2023   9 suresh(Self) TS-36-015-001-019/010828 OTHER Dasturabad P P P P P P 6 150.77 904.62 0 0 904.62 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL010711 Credited 03/07/2023   10 Naga Laxmi(Wife) TS-36-015-001-019/010464 OTHER Dasturabad P P A P P P 5 150.77 753.85 0 0 753.85 DOP     3636015WL010711 Credited 03/07/2023   Daily Attendence 8 10 7 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8141.58

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

Total Cash payment(In Rs.) Cash 8141.581 Average Per labour 814.1581

Total man days : 54