Muster Roll No. : 6077	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 3619026/2023-2024/73790/AS    Sanction Date : 20/02/2024
Work Code : 3619026004/IF/7182243441	Work Name : Construcation Earthen Peripheral Bund For Individual @ Mesram Anusuya bai(10111)

Measurement Book Detail

MB NO.  446        Page NO.  10

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 Rekha(Self) TS-19-026-004-005/010107 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   2 Ramana Bayi(Self) TS-19-026-004-005/010166 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   3 Ushanna(Self) TS-19-026-004-005/010398 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   4 Ashamma(Wife) TS-19-026-004-005/010398 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   5 Mukund Rav(Self) TS-19-026-004-005/010082 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   6 Rukma Baayi(Wife) TS-19-026-004-005/010082 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   7 parameshwar(Son) TS-19-026-004-005/010082 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   8 Narremdar(Husband) TS-19-026-004-005/010475 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   9 Rani(Self) TS-19-026-004-005/010475 OTHER Chandur P P P P P P A 6 240.11 1440.66 0 0 1440.66 DOP General Post Office-CBS SBIN0000DOP 3619026WL007721 Credited 18/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12965.94

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

Total Cash payment(In Rs.) Cash 12965.94 Average Per labour 1440.66

Total man days : 54