Muster Roll No. : 10112	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 3619026/2023-2024/109931/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182260013	Work Name : EARTHEN BUNDING AT KASTHURI MANGA

Measurement Book Detail

MB NO.  505        Page NO.  5

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 Shaamtaabaayi(Self) TS-19-026-016-034/010052 OTHER Danthanpalle X P P P P P X 5 221.64 1108.2 0 0 1108.2 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   2 Manga(Wife) TS-19-026-016-034/040095 OTHER Danthanpalle X P P P P P X 5 221.64 1108.2 0 0 1108.2 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   3 Sujatha(Wife) TS-19-026-016-034/040133 OTHER Danthanpalle X P P P P A X 4 221.64 886.56 0 0 886.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL013031   4 kavita(Self) TS-19-026-016-034/040186 OTHER Danthanpalle X P P P P P X 5 221.64 1108.2 0 0 1108.2 STATE BANK OF INDIA DOP SBIN0020133 3619026WL013031   Daily Attendence 0 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4211.16

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

Total Cash payment(In Rs.) Cash 4211.16 Average Per labour 1052.79

Total man days : 19