Muster Roll No. : 3962	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 3619026/2023-2024/41593/AS    Sanction Date : 13/02/2024
Work Code : 3619026037/IF/7182226031	Work Name : Construcation Earthen Peripheral Bund For Individual @Vidya Bai

Measurement Book Detail

MB NO.  583        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 vishnu(Son) TS-19-026-037-001/010211 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 10/05/2024   2 parlad(Self) TS-19-026-037-001/010212 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   3 mukthabbay(Wife) TS-19-026-037-001/010212 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   4 madhukar(Self) TS-19-026-037-001/010214 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   5 saradabaay(Wife) TS-19-026-037-001/010214 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   6 sachin(Son) TS-19-026-037-001/010214 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   7 sundar sing(Self) TS-19-026-037-001/010215 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   8 seethabaay(Wife) TS-19-026-037-001/010215 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   9 vikas(Son) TS-19-026-037-001/010214 OTHER Tandra P P P P P P A 6 219.41 1316.46 0 0 1316.46 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490 Credited 09/05/2024   10 vinod(Self) TS-19-026-037-001/010213 OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL005490   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11848.14

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

Total Cash payment(In Rs.) Cash 11848.14 Average Per labour 1184.814

Total man days : 54