Muster Roll No. : 1290	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 3619007/2023-2024/100358/AS    Sanction Date : 06/05/2023
Work Code : 3619007010/IF/7182149586	Work Name : Pebble bunding Kova devarao gedam mahadubai kova bheemrao kova ramu kova bheemrao saleguda tejapur

Measurement Book Detail

MB NO.  0539        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 Limgu(Self) TS-19-007-010-021/030053 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   2 Chimtal Baayi(Mother) TS-19-007-010-021/030053 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   3 Mamtu(Self) TS-19-007-010-021/030054 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   4 Sitaa Baayi(Wife) TS-19-007-010-021/030054 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   5 Naagoraav(Self) TS-19-007-010-021/030055 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   6 Mutyaala Baayi(Wife) TS-19-007-010-021/030055 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   7 Srikanth(Son) TS-19-007-010-021/030055 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   8 Anusuyaa Baayi(Wife) TS-19-007-010-021/030056 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089   9 jugadirao(Son) TS-19-007-010-021/030056 ST Tejapur P P P P P P A 6 250.8 1504.8 0 0 1504.8 DOP General Post Office-CBS SBIN0000DOP 3619007WL002089 Credited 29/04/2024   10 Dinesh(Son) TS-19-007-010-021/030054 ST Tejapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOP SBIN0020427 3619007WL002089   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4514.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4514.4 Average Per labour 451.44

Total man days : 18