Muster Roll No. : 9952	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/86322/AS    Sanction Date : 26/02/2024
Work Code : 3619026004/IF/7182249099	Work Name : Earthenbunding Durva.Chandrakala Rajulguda chandur

Measurement Book Detail

MB NO.  734        Page NO.  1

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 Anamd Rav(Self) TS-19-026-004-005/020005 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   2 Durpata Bayi(Wife) TS-19-026-004-005/020005 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   3 Jugadi Rav(Son) TS-19-026-004-005/020012 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   4 Sattu(Self) TS-19-026-004-005/020028 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   5 Jyotibaayi(Daughter) TS-19-026-004-005/020028 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   6 Bhagu Bayi(Wife) TS-19-026-004-005/020035 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   7 YADV(Self) TS-19-026-004-005/020035 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   8 Vemkat Rav(Self) TS-19-026-004-005/020037 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   9 Eerabayi(Wife) TS-19-026-004-005/020037 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   10 Yeshwanth Rav(Self) TS-19-026-004-005/020039 ST Chandur X P P P P P P 6 245.01 1470.06 0 0 1470.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL013382   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700.6 Average Per labour 1470.0602

Total man days : 60