Muster Roll No. : 1877	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619026/2023-2024/110237/AS    Sanction Date : 12/03/2024
Work Code : 3619026004/WC/7231069852	Work Name : SCT Nilagondi Chandur

Measurement Book Detail

MB NO.  575        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 Barik Rav(Self) TS-19-026-004-005/010143 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   2 Kabir Das(Self) TS-19-026-004-005/010149 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   3 Laxmi(Mother) TS-19-026-004-005/010149 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   4 Purushottam(Self) TS-19-026-004-005/010150 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   5 Pramila(Daughter-in-Law) TS-19-026-004-005/010150 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   6 Pakru(Self) TS-19-026-004-005/010154 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   7 Ramesh(Self) TS-19-026-004-005/010196 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   8 Jyoshna(Wife) TS-19-026-004-005/010196 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   9 Asha(Self) TS-19-026-004-005/010217 OTHER Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   10 Gangu(Self) TS-19-026-004-005/010223 ST Chandur P A P A P P A 4 249.88 999.52 0 0 999.52 DOP General Post Office-CBS SBIN0000DOP 3619026WL002270 Credited 29/04/2024   Daily Attendence 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8995.68 Amount Paid Other 999.52

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

Total Cash payment(In Rs.) Cash 9995.199 Average Per labour 999.5199

Total man days : 40