Muster Roll No. : 1612	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 3619007/2023-2024/31066/AS    Sanction Date : 12/02/2024
Work Code : 3619007021/IF/7182230755	Work Name : PEBBLE BUND at Dongargaon Puraka Mahadubai lmbarao madavi suresh shanakr

Measurement Book Detail

MB NO.  0399        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 Baadu Baayi(Wife) TS-19-007-021-001/010035 ST Dongargaon A P P P P P A A P A P A P A 8 277.24 2217.92 0 0 2217.92 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL005057 Credited 09/05/2024   2 Sedmu(Self) TS-19-007-021-001/010036 ST Dongargaon A P P P P P A A P A P A P A 8 277.24 2217.92 0 0 2217.92 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL005057 Credited 09/05/2024   3 parsuram(Son) TS-19-007-021-001/010034 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL005057 Credited 10/05/2024   4 Saarja Baayi(Wife) TS-19-007-021-001/010036 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057 Credited 09/05/2024   5 Anusayaa(Wife) TS-19-007-021-001/010034 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057 Credited 09/05/2024   6 Gamgaaraam(Self) TS-19-007-021-001/010034 ST Dongargaon A P P P P P A P P A P A P A 9 277.24 2495.16 0 0 2495.16 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057 Credited 09/05/2024   7 Kousalya Baayi(Wife) TS-19-007-021-001/010031 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057   8 Nyaaneshwar(Self) TS-19-007-021-001/010035 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL005057   9 radabai(Daughter) TS-19-007-021-001/010036 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL005057   10 Renukaa Baayi(Wife) TS-19-007-021-001/010032 ST Dongargaon A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619007WL005057   Daily Attendence 0 6 6 6 6 6 0 4 6 0 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14416.48 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14416.48 Average Per labour 1441.6481

Total man days : 52