Muster Roll No. : 2552	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 Lethubayi(Daughter) TS-19-026-004-005/040017 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 Maru Bayi(Self) TS-19-026-004-005/040020 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 Lata(Daughter) TS-19-026-004-005/040020 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 Tulsiram(Husband) TS-19-026-004-005/040021 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 Dhobi(Father) TS-19-026-004-005/040022 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 Devu(Self) TS-19-026-004-005/040025 ST Chandur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   7 Kannu Bayi(Wife) TS-19-026-004-005/040025 ST Chandur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004079   8 Sone Rav(Self) TS-19-026-004-005/040026 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   9 Lakshmi Bayi(Wife) TS-19-026-004-005/040026 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   10 Sunitha(Self) TS-19-026-004-005/040021 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11269.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11269.92 Average Per labour 1126.9921

Total man days : 48