Muster Roll No. : 50	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619007/2023-2024/27991/AS    Sanction Date : 12/02/2024
Work Code : 3619007010/IF/7182229259	Work Name : Earthen Bunding, uyka Suryabhana,uyka Bhagwaji,madavi Maru,uyka Ramu

Measurement Book Detail

MB NO.  0505        Page NO.  1

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 Gangadevi(Daughter) TS-19-007-010-021/020026 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL000331 Credited 20/04/2024   2 Shanker(Son) TS-19-007-010-021/020026 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 STATE BANK OF INDIA DOP SBIN0006644 3619007WL000331 Credited 20/04/2024   3 Bheemrao(Son) TS-19-007-010-021/020022 ST Tejapur A A A A A A A 0 266.65 0 0 0 0 BANK OF INDIA DOP BKID0005652 3619007WL000331   4 Bhagvaaji(Self) TS-19-007-010-021/020023 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   5 Bheem Baayi(Wife) TS-19-007-010-021/020023 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   6 Suryabhaan(Self) TS-19-007-010-021/020024 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   7 Kotmu Baayi(Wife) TS-19-007-010-021/020024 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   8 Sheshu Baayi(Self) TS-19-007-010-021/020026 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   9 Maanik Raav(Self) TS-19-007-010-021/020027 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   10 Ramba Bayi(Wife) TS-19-007-010-021/020027 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14399.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14399.1 Average Per labour 1439.9102

Total man days : 54