Muster Roll No. : 2913	Date From : 30/05/2022    Date To : 11/06/2022	Sanction No. : 3636015/2022-2023/58957/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023478	Work Name : staggared trenches (3636015001/WC/7231023478)

Measurement Book Detail

MB NO.  779        Page NO.  5

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 sathavva(Wife) TS-36-015-001-019/010747 SC Dasturabad P P P P P P A P P P P P P 12 115.17 1382.04 0 0 1382.04 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0007956 Credited 07/07/2022   2 sandhya(Self) TS-36-015-001-019/010786 OTHER Dasturabad P P P P P P A P P X X X X 8 115.17 921.36 0 0 921.36 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL0007956 Credited 07/07/2022   3 shankar(Self) TS-36-015-001-019/010747 SC Dasturabad P P P P P P A P P P P P P 12 115.17 1382.04 0 0 1382.04 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0007956 Credited 12/10/2022   4 bagyalaxmi(Self) TS-36-015-001-019/010737 SC Dasturabad P P P P P P A P P P P P P 12 115.17 1382.04 0 0 1382.04 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL0007956 Credited 07/07/2022   5 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad P P P P P P A P P P P P P 12 115.17 1382.04 0 0 1382.04 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL0007956 Credited 07/07/2022   6 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P P P P P A P P X X X X 8 115.17 921.36 0 0 921.36 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0007956 Credited 07/07/2022   7 rajesh(Self) TS-36-015-001-019/010757 OTHER Dasturabad P P P P P P A P P P P P P 12 115.17 1382.04 0 0 1382.04 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0007956 Credited 07/07/2022   8 ganganarsayya(Self) TS-36-015-001-019/010776 SC Dasturabad P P P P P P A P P X X X X 8 115.17 921.36 0 0 921.36 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0007956 Credited 07/07/2022   9 Bhagya(Wife) TS-36-015-001-019/010758 SC Dasturabad P P P P P P A P P P P P P 12 115.17 1382.04 0 0 1382.04 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL0007956 Credited 15/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8752.92 Amount Paid ST 0 Amount Paid Other 2303.4

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

Total Cash payment(In Rs.) Cash 11056.32 Average Per labour 1228.48

Total man days : 96