Muster Roll No. : 1289	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619007/2023-2024/100358/AS    Sanction Date : 06/05/2023
Work Code : 3619007010/IF/7182149586	Work Name : Pebble bunding Kova devarao gedam mahadubai kova bheemrao kova ramu kova bheemrao saleguda tejapur

Measurement Book Detail

MB NO.  0539        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 Bheemrao(Son) TS-19-007-010-021/030050 ST Tejapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0006644 3619007WL002089   2 Paarubaayi(Self) TS-19-007-010-021/030052 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   3 Somu(Self) TS-19-007-010-021/030046 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   4 Arjun(Self) TS-19-007-010-021/030047 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   5 Jamgu Baayi(Wife) TS-19-007-010-021/030047 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   6 Baapuraav(Self) TS-19-007-010-021/030048 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   7 Sitaa Baayi(Wife) TS-19-007-010-021/030048 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   8 Tukaaraam(Self) TS-19-007-010-021/030049 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   9 Drupataa Baayi(Wife) TS-19-007-010-021/030049 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   10 Raamu(Self) TS-19-007-010-021/030050 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12038.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12038.4 Average Per labour 1203.84

Total man days : 48