Muster Roll No. : 5691	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 3619007/2023-2024/122584/AS    Sanction Date : 16/03/2024
Work Code : 3619007009/IF/7182264523	Work Name : Earth Work Excavation For Earthen Bunding In Mannan in Keslaguda M

Measurement Book Detail

MB NO.  0587        Page NO.  4

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 8 9 10 11 12 13 14 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 Ravindhar(Self) TS-19-007-009-018/010187 ST Keslaguda P A P P P P P P A P P P P P 12 259.27 3111.24 0 0 3111.24 UNION BANK OF INDIA DOP UBIN0802352 3619007WL015210   2 priyanka(Wife) TS-19-007-009-018/010187 ST Keslaguda P A P P P P P P A P P P P P 12 259.27 3111.24 0 0 3111.24 UNION BANK OF INDIA DOP UBIN0802352 3619007WL015210   3 Raajeshwar(Brother) TS-19-007-009-018/010174 SC Keslaguda P A P P P P P P A P P P P P 12 259.27 3111.24 0 0 3111.24 DOP General Post Office-CBS SBIN0000DOP 3619007WL015210   4 priyanka(Self) TS-19-007-009-018/010174 SC Keslaguda P A P P P P P P A P P P P P 12 259.27 3111.24 0 0 3111.24 DOP General Post Office-CBS SBIN0000DOP 3619007WL015210   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6222.48 Amount Paid ST 6222.48 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12444.96 Average Per labour 3111.24

Total man days : 48