Muster Roll No. : 2907	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 Gangubai(Self) TS-19-026-004-005/010477 SC Chandur A A P P P P P 5 254.02 1270.1 0 0 1270.1 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL004054   Gangadhar 2 Saraswathi(Wife) TS-19-026-004-005/010426 ST 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 Krishna(Self) TS-19-026-004-005/010428 ST 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 Parvathi Bai(Self) TS-19-026-004-005/010429 ST 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 5 chandu(Self) TS-19-026-004-005/010493 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 STATE BANK OF INDIA DOP SBIN0020479 3619026WL004054   Gangadhar 6 bojjubai(Wife) TS-19-026-004-005/010493 ST Chandur A P P P P P P 6 254.02 1524.12 0 0 1524.12 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL004054   Gangadhar Daily Attendence 0 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1270.1 Amount Paid ST 7620.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8890.7 Average Per labour 1481.7833

Total man days : 35