Muster Roll No. : 4651	Date From : 22/04/2024    Date To : 28/04/2024	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.  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 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 Lakshmi Bayi(Self) TS-19-026-004-005/010140 ST Chandur X X P P A A X 2 201.53 403.06 0 0 403.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 09/05/2024   Gangadhar 2 devrao(Self) TS-19-026-004-005/010412 ST Chandur X X P P A A X 2 201.53 403.06 0 0 403.06 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 09/05/2024   Gangadhar 3 shankar(Self) TS-19-026-004-005/010413 SC Chandur X X P P A P X 3 201.53 604.59 0 0 604.59 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 09/05/2024   Gangadhar 4 Usha(Wife) TS-19-026-004-005/010413 SC Chandur X X P P A P X 3 201.53 604.59 0 0 604.59 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 09/05/2024   Gangadhar 5 Palak Rao(Self) TS-19-026-004-005/010417 ST Chandur X X P A A A X 1 201.53 201.53 0 0 201.53 DOP General Post Office-CBS SBIN0000DOP 3619026WL005964 Credited 09/05/2024   Gangadhar Daily Attendence 0 0 5 4 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1209.18 Amount Paid ST 1007.65 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2216.83 Average Per labour 443.366

Total man days : 11