Muster Roll No. : 10934	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2023-2024/109961/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182260019	Work Name : EARTHEN BUNDING AT KUMERE RAJAVVA (3619026016/IF/7182260019)

Measurement Book Detail

MB NO.  505        Page NO.  13

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 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 Ganeruvaram Meghamala(Daughter) TS-19-026-016-034/010299 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 STATE BANK OF INDIA ADILABAD TOWN SBIN0011987 3619026WL014461   2 Mahesh(Self) TS-19-026-016-034/040097 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   3 Bhumanna(Self) TS-19-026-016-034/040094 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   4 Manga(Wife) TS-19-026-016-034/040095 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   5 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   6 Malliah(Self) TS-19-026-016-034/040091 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 DOP General Post Office-CBS SBIN0000DOP 3619026WL014461   7 Laxmi(Wife) TS-19-026-016-034/040091 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 STATE BANK OF INDIA DOP SBIN0020133 3619026WL014461   8 srinath(Self) TS-19-026-016-034/010299 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014461   9 kotaiah(Self) TS-19-026-016-034/010312 OTHER Danthanpalle P P P P A A A 4 204.05 816.2 0 0 816.2 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014461   10 bhagiyva(Wife) TS-19-026-016-034/010312 OTHER Danthanpalle P P P P P A A 5 204.05 1020.25 0 0 1020.25 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL014461   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9998.45

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

Total Cash payment(In Rs.) Cash 9998.45 Average Per labour 999.845

Total man days : 49