Muster Roll No. : 11602	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 3619026/2023-2024/79499/AS    Sanction Date : 21/02/2024
Work Code : 3619026004/IF/7182244970	Work Name : Earthenbunding Athram. Kavitha keslaguda chandur

Measurement Book Detail

MB NO.  414        Page NO.  10

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 Lakshmi Bayi(Wife) TS-19-026-004-005/040026 ST Chandur P P P P P X X 5 243.64 1218.2 0 0 1218.2 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412 Credited 13/04/2024   2 Manik Rav(Self) TS-19-026-004-005/040029 ST Chandur P P P P X X X 4 243.64 974.56 0 0 974.56 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412 Credited 13/04/2024   3 Jaitu(Self) TS-19-026-004-005/040030 ST Chandur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412   4 Dasharath(Husband) TS-19-026-004-005/040035 ST Chandur P P P X X X X 3 243.64 730.92 0 0 730.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412 Credited 13/04/2024   5 Mothi Bai(Self) TS-19-026-004-005/040035 ST Chandur P P P X X X X 3 243.64 730.92 0 0 730.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412 Credited 13/04/2024   6 Dhuribaayi(Wife) TS-19-026-004-005/040031 ST Chandur P P P X X X X 3 243.64 730.92 0 0 730.92 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412 Credited 13/04/2024   7 Shanta Bayi(Wife) TS-19-026-004-005/040030 ST Chandur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL027412   8 Bhim Rav(Self) TS-19-026-004-005/040031 ST Chandur P P P X X X X 3 243.64 730.92 0 0 730.92 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL0029543 Credited 29/04/2024   9 Sayabai(Daughter) TS-19-026-004-005/040029 ST Chandur P P P P P X X 5 243.64 1218.2 0 0 1218.2 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL027412 Credited 13/04/2024   10 Rukmabai(Daughter) TS-19-026-004-005/040026 ST Chandur P P P P P X X 5 243.64 1218.2 0 0 1218.2 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL027412 Credited 13/04/2024   Daily Attendence 8 8 8 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7552.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7552.84 Average Per labour 755.284

Total man days : 31