Muster Roll No. : 4028	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 3619007/2023-2024/27996/AS    Sanction Date : 12/02/2024
Work Code : 3619007010/IF/7182229228	Work Name : Earthen Bunding.K.Venkati.k Jallu

Measurement Book Detail

MB NO.  0601        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 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 Yeshoda(Wife) TS-19-007-010-021/030011 ST Tejapur P P P P A A A 4 246.11 984.44 0 0 984.44 UNION BANK OF INDIA DOP UBIN0802352 3619007WL009044 Credited 22/05/2024   2 Mahadu(Self) TS-19-007-010-021/030014 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   3 Mahadu(Self) TS-19-007-010-021/030015 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   4 Jamgu Baayi(Wife) TS-19-007-010-021/030015 ST Tejapur P P P P P A A 5 246.11 1230.55 0 0 1230.55 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   5 Kammu(Self) TS-19-007-010-021/030016 ST Tejapur P P P A A A A 3 246.11 738.33 0 0 738.33 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   6 Raanu Baayi(Wife) TS-19-007-010-021/030016 ST Tejapur P P P A A A A 3 246.11 738.33 0 0 738.33 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   7 Kalabayi(Daughter) TS-19-007-010-021/030007 ST Tejapur P P P A A A A 3 246.11 738.33 0 0 738.33 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   8 Maanku(Self) TS-19-007-010-021/030010 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044   9 Kamalaa Baayi(Wife) TS-19-007-010-021/030010 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044   10 Krishnna(Self) TS-19-007-010-021/030011 ST Tejapur P P P A A A A 3 246.11 738.33 0 0 738.33 DOP General Post Office-CBS SBIN0000DOP 3619007WL009044 Credited 22/05/2024   Daily Attendence 8 8 8 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7629.41 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7629.41 Average Per labour 762.941

Total man days : 31