Muster Roll No. : 3933	Date From : 05/05/2024    Date To : 18/05/2024	Sanction No. : 3619007/2023-2024/88498/AS    Sanction Date : 27/02/2024
Work Code : 3619007009/IF/7182250634	Work Name : EARTHEN BUNDING AT mirzabaig

Measurement Book Detail

MB NO.  0701        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 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 Naveen kumar(Self) TS-19-007-009-018/010186 SC Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 UNION BANK OF INDIA DOP UBIN0802352 3619007WL010321   2 Mirza Anwar Baig(Self) TS-19-007-009-018/20162 OTHER Keslaguda A A A A A A A A A A A A A A 0 239.43 0 0 0 0 STATE BANK OF INDIA MEDCHAL SBIN0011083 3619007WL010321   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2873.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2873.16 Average Per labour 1436.58

Total man days : 12