Muster Roll No. : 11640	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 3619026/2023-2024/86701/AS    Sanction Date : 26/02/2024
Work Code : 3619026004/IF/7182248969	Work Name : Earthenbunding Naiam.Bhumanna bhumajiguda

Measurement Book Detail

MB NO.  733        Page NO.  3

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 Gopu(Self) TS-19-026-004-005/030002 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   2 Bheem Baayi(Wife) TS-19-026-004-005/030002 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   3 Sakru Bayi(Wife) TS-19-026-004-005/030014 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   4 Kala Bayi(Mother) TS-19-026-004-005/030021 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   5 Laxman(Self) TS-19-026-004-005/030024 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   6 Kala Bayi(Daughter) TS-19-026-004-005/030024 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   7 Gangu(Self) TS-19-026-004-005/030027 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   8 Gouru Bayi(Wife) TS-19-026-004-005/030027 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 DOP General Post Office-CBS SBIN0000DOP 3619026WL016026   9 Chandrabhanu(Self) TS-19-026-004-005/030021 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL016026   10 Anasura(Daughter) TS-19-026-004-005/030024 ST Chandur P P P P P P A 6 234.63 1407.78 0 0 1407.78 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL016026   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14077.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14077.8 Average Per labour 1407.7802

Total man days : 60