Muster Roll No. : 1177	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619007/2022-2023/69634/AS    Sanction Date : 06/05/2022
Work Code : 3619007010/IF/7182062897	Work Name : pebbles bund

Measurement Book Detail

MB NO.  506        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 Srikanath(Son) TS-19-007-010-021/040013 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 INDIA POST PAYMENTS BANK ADILABAD IPOS0000001 3619007WL002230 Credited 29/04/2024   2 Sangeetha(Daughter) TS-19-007-010-021/040013 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 STATE BANK OF INDIA DOP SBIN0006644 3619007WL002230 Credited 29/04/2024   3 Jangu(Son) TS-19-007-010-021/040017 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 STATE BANK OF INDIA DOP SBIN0006644 3619007WL002230 Credited 29/04/2024   4 Raajeshwar(Self) TS-19-007-010-021/040017 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 DOP General Post Office-CBS SBIN0000DOP 3619007WL002230 Credited 29/04/2024   5 Jamgu Baayi(Self) TS-19-007-010-021/040012 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 DOP General Post Office-CBS SBIN0000DOP 3619007WL002230 Credited 29/04/2024   6 Maanik Raav(Self) TS-19-007-010-021/040013 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 DOP General Post Office-CBS SBIN0000DOP 3619007WL002230 Credited 29/04/2024   7 Dhaanu Baayi(Wife) TS-19-007-010-021/040013 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 DOP General Post Office-CBS SBIN0000DOP 3619007WL002230 Credited 29/04/2024   8 Tirupati(Self) TS-19-007-010-021/040015 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 DOP General Post Office-CBS SBIN0000DOP 3619007WL002230 Credited 29/04/2024   9 Pamchapula Baayi(Wife) TS-19-007-010-021/040015 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002230   10 Nyaneshwar(Son) TS-19-007-010-021/040015 ST Tejapur P P P P P P A 6 252.11 1512.66 0 0 1512.66 STATE BANK OF INDIA DOP SBIN0020133 3619007WL002230 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13613.94 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13613.94 Average Per labour 1361.394

Total man days : 54