Muster Roll No. : 2555	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/73789/AS    Sanction Date : 20/02/2024
Work Code : 3619026004/IF/7182243442	Work Name : Construcation Earthen Peripheral Bund For Individual @ Tekam Tulsiram

Measurement Book Detail

MB NO.  548        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 Kirtha Bai(Mother-in-Law) TS-19-026-004-005/040054 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   2 Raja Ram(Self) TS-19-026-004-005/040055 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   3 Muttu Bayi(Self) TS-19-026-004-005/040058 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   4 Moksha(Self) TS-19-026-004-005/040057 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   5 Girijabai(Wife) TS-19-026-004-005/040057 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   6 Sunith(Wife) TS-19-026-004-005/040055 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   7 Bapurao(Self) TS-19-026-004-005/040056 ST Chandur P P P P P P A 6 234.79 1408.74 0 0 1408.74 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   8 Posubai(Wife) TS-19-026-004-005/040056 ST Chandur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL004079   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9861.18 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9861.181 Average Per labour 1232.6476

Total man days : 42