Muster Roll No. : 3792	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 rajitha(Self) TS-19-007-009-018/010179 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 INDRAVELLY UBIN0802352 3619007WL010321   2 Ravindhar(Self) TS-19-007-009-018/010187 ST 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   3 priyanka(Wife) TS-19-007-009-018/010187 ST 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   4 Sidem Thulasiram(Brother) TS-19-007-009-018/20155 ST Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3619007WL010321   5 Sidem Shakar(Self) TS-19-007-009-018/20155 ST Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3619007WL010321   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2873.16 Amount Paid ST 11492.64 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14365.8 Average Per labour 2873.1599

Total man days : 60