Muster Roll No. : 3224	Date From : 19/06/2023    Date To : 24/06/2023	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.  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 Nagulu(Self) TS-36-015-001-019/010044 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL011458 Credited 03/07/2023   2 sandhya(Self) TS-36-015-001-019/010786 OTHER Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL011458 Credited 03/07/2023   3 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL011458 Credited 03/07/2023   4 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 STATE BANK OF INDIA DOP SBIN0021382 3636015WL011458 Credited 03/07/2023   5 ajay(Son) TS-36-015-001-019/010171 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 STATE BANK OF INDIA DOP SBIN0021382 3636015WL011458 Credited 03/07/2023   6 rajalingam(Self) TS-36-015-001-019/010692 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011458 Credited 03/07/2023   7 Laxmi(Wife) TS-36-015-001-019/010044 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL011458 Credited 03/07/2023   8 Vijaya(Wife) TS-36-015-001-019/010171 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 DOP     3636015WL011458 Credited 03/07/2023   9 Raju(Wife) TS-36-015-001-019/010038 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 DOP     3636015WL011458 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7668.48 Amount Paid ST 0 Amount Paid Other 958.56

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

Total Cash payment(In Rs.) Cash 8627.04 Average Per labour 958.56

Total man days : 54