Muster Roll No. : 1975	Date From : 16/04/2024    Date To : 22/04/2024	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.  601        Page NO.  2

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 Mahadu(Self) TS-19-007-010-021/030015 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   2 Kammu(Self) TS-19-007-010-021/030016 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   3 Jaitu(Self) TS-19-007-010-021/030018 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   4 Kammu(Self) TS-19-007-010-021/030020 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   5 Patmaa Baayi(Wife) TS-19-007-010-021/030022 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   6 Raajaaraam(Self) TS-19-007-010-021/030023 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312   7 Rupaa Baayi(Self) TS-19-007-010-021/030024 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312   8 Jamgu(Self) TS-19-007-010-021/030025 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312   9 Vemkati(Self) TS-19-007-010-021/030027 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   10 Suryabhaan(Self) TS-19-007-010-021/030028 ST Tejapur A P P P P P A 5 271.34 1356.7 0 0 1356.7 DOP General Post Office-CBS SBIN0000DOP 3619007WL003312 Credited 30/04/2024   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9496.9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9496.9 Average Per labour 949.6901

Total man days : 35