Muster Roll No. : 1496	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619007/2022-2023/69634/AS    Sanction Date : 06/05/2022
Work Code : 3619007010/IF/7182062897	Work Name : pebbles bund

Measurement Book Detail

MB NO.  0506        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 Sunitha(Wife) TS-19-007-010-021/040052 ST Tejapur P P P P P P A 6 267.72 1606.32 0 0 1606.32 UNION BANK OF INDIA DOP UBIN0802352 3619007WL003527 Credited 02/05/2024   2 Malku(Brother) TS-19-007-010-021/040048 ST Tejapur P P P P P P A 6 267.72 1606.32 0 0 1606.32 STATE BANK OF INDIA DOP SBIN0006644 3619007WL003527 Credited 02/05/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3212.64 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3212.64 Average Per labour 1606.3199

Total man days : 12