Muster Roll No. : 5758	Date From : 25/05/2024    Date To : 07/06/2024	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.  9259        Page NO.  5

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 8 9 10 11 12 13 14 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(Husband) TS-19-007-010-021/020040 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   2 Bagubayi(Self) TS-19-007-010-021/020042 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   3 Ramu(Husband) TS-19-007-010-021/020042 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   4 Ramu(Self) TS-19-007-010-021/020045 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   5 Isrubayi(Self) TS-19-007-010-021/020046 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   6 Jugai rao(Self) TS-19-007-010-021/020053 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   7 Tanu bai(Wife) TS-19-007-010-021/020053 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   8 Lacchu(Self) TS-19-007-010-021/020054 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   9 Paru bai(Wife) TS-19-007-010-021/020054 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 DOP General Post Office-CBS SBIN0000DOP 3619007WL015934   10 laal shav(Self) TS-19-007-010-021/020059 ST Tejapur P A P P P P P P A P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3619007WL015934   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120