Muster Roll No. : 6899	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 3636015/2023-2024/77587/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231042008	Work Name : Farm pond forest14 (3636015001/WC/7231042008)

Measurement Book Detail

MB NO.  1093        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 Musku Gangadhar(Self) TS-36-015-001-019/10938 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL041224 Credited 14/04/2024   2 Musku Ramana(Wife) TS-36-015-001-019/10938 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL041224 Credited 14/04/2024   3 Padigela Posham(Self) TS-36-015-001-019/10939 OTHER Dasturabad A P P P P P 5 131.56 657.8 0 0 657.8 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL041224 Credited 13/04/2024   4 Radha(Wife) TS-36-015-001-019/10939 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL041224 Credited 14/04/2024   5 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL041224 Credited 13/04/2024   6 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL041224 Credited 13/04/2024   7 chandra shekar(Husband) TS-36-015-001-019/010900 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL041224 Credited 14/04/2024   8 Chevulamaddi Lalitha(Wife) TS-36-015-001-019/10940 OTHER Dasturabad P P P P P P 6 131.56 789.36 0 0 789.36 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3636015WL041224 Credited 14/04/2024   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6183.32

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

Total Cash payment(In Rs.) Cash 6183.319 Average Per labour 772.9149

Total man days : 47