Muster Roll No. : 6080	Date From : 12/02/2024    Date To : 17/02/2024	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.  25

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 nagavva(Wife) TS-36-015-001-019/010553 OTHER Dasturabad A P P P P P 5 98.79 493.95 0 0 493.95 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL036624 Credited 13/04/2024   2 posavva(Self) TS-36-015-001-019/010690 OTHER Dasturabad P P A P P P 5 98.79 493.95 0 0 493.95 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL036624 Credited 13/04/2024   3 laxmi(Self) TS-36-015-001-019/010742 OTHER Dasturabad A P P P P P 5 98.79 493.95 0 0 493.95 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL036624 Credited 13/04/2024   4 Godavari(Self) TS-36-015-001-019/010361 OTHER Dasturabad A P P P P P 5 98.79 493.95 0 0 493.95 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL036624 Credited 13/04/2024   5 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad P P P P P P 6 98.79 592.74 0 0 592.74 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL036624 Credited 13/04/2024   6 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad A P P P P P 5 98.79 493.95 0 0 493.95 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL036624 Credited 13/04/2024   7 pushpalata(Self) TS-36-015-001-019/010672 OTHER Dasturabad P P P P P P 6 98.79 592.74 0 0 592.74 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL036624 Credited 13/04/2024   Daily Attendence 3 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3655.23

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

Total Cash payment(In Rs.) Cash 3655.23 Average Per labour 522.1757

Total man days : 37