Muster Roll No. : 3391	Date From : 26/06/2023    Date To : 01/07/2023	Sanction No. : 3636015/2022-2023/58933/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023490	Work Name : staggared trenches (3636015001/WC/7231023490)

Measurement Book Detail

MB NO.  936        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 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 6 160.81 964.86 0 0 964.86 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL012187 Credited 13/07/2023   2 latha(Self) TS-36-015-001-019/010712 SC Dasturabad A A A P P A 2 160.81 321.62 0 0 321.62 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL012187 Credited 13/07/2023   3 shamantha(Wife) TS-36-015-001-019/010723 SC Dasturabad P A P P P P 5 160.81 804.05 0 0 804.05 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL012187 Credited 13/07/2023   4 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P A A P P 4 160.81 643.24 0 0 643.24 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL012187 Credited 13/07/2023   5 rajalingam(Self) TS-36-015-001-019/010692 SC Dasturabad P P P P P P 6 160.81 964.86 0 0 964.86 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL012187 Credited 13/07/2023   6 mallavva(Wife) TS-36-015-001-019/010794 OTHER Dasturabad P P P P P P 6 160.81 964.86 0 0 964.86 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL012187 Credited 13/07/2023   7 mamatha(Wife) TS-36-015-001-019/010687 SC Dasturabad P P P P P P 6 160.81 964.86 0 0 964.86 DOP     3636015WL012187 Credited 13/07/2023   Daily Attendence 6 5 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4663.49 Amount Paid ST 0 Amount Paid Other 964.86

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

Total Cash payment(In Rs.) Cash 5628.35 Average Per labour 804.0499

Total man days : 35