Muster Roll No. : 1586	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619007/2023-2024/58168/AS    Sanction Date : 06/04/2023
Work Code : 3619007010/WC/7231038862	Work Name : Continuous Contour Trenches -cct Tejapur

Measurement Book Detail

MB NO.  600        Page NO.  2

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 Sunitha(Daughter) TS-19-007-010-021/030030 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 STATE BANK OF INDIA DOP SBIN0006644 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 2 Naagu Baayi(Wife) TS-19-007-010-021/030033 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 3 Yamunaa Baayi(Wife) TS-19-007-010-021/030036 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 4 Panchubayi(Self) TS-19-007-010-021/030037 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 5 Kalaavati Baayi(Wife) TS-19-007-010-021/030030 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5815 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5815 Average Per labour 1163

Total man days : 25