Muster Roll No. : 2936	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/110237/AS    Sanction Date : 12/03/2024
Work Code : 3619026004/WC/7231069852	Work Name : SCT Nilagondi Chandur

Measurement Book Detail

MB NO.  575        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 Lakshmi(Wife) TS-19-026-004-005/010016 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 2 Vaijanat(Self) TS-19-026-004-005/010026 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 3 Ramesh(Self) TS-19-026-004-005/010045 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 4 Sangeeta Bayi(Wife) TS-19-026-004-005/010045 OTHER Chandur A A P A A P A 2 254.02 508.04 0 0 508.04 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 5 Veer Badreshwar(Self) TS-19-026-004-005/010095 OTHER Chandur A A P A A P A 2 254.02 508.04 0 0 508.04 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 6 Anusuya Baayi(Wife) TS-19-026-004-005/010095 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 7 Vittal(Self) TS-19-026-004-005/010099 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 8 kiran(Wife) TS-19-026-004-005/010026 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 9 Vijay(Self) TS-19-026-004-005/010027 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar 10 Sanjana(Wife) TS-19-026-004-005/010027 OTHER Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL004054   Gangadhar Daily Attendence 0 8 10 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13209.04

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

Total Cash payment(In Rs.) Cash 13209.04 Average Per labour 1320.9041

Total man days : 52