Muster Roll No. : 1584	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619007/2023-2024/58168/AS    Sanction Date : 06/04/2023
Work Code : 3619007010/WC/7231038862	Work Name : Continuous Contour Trenches -cct Tejapur

Measurement Book Detail

MB NO.  600        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 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 Lacchu Baayi(Wife) TS-19-007-010-021/030005 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 2 Kameshvari(Wife) TS-19-007-010-021/030006 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 3 Kalabayi(Daughter) TS-19-007-010-021/030007 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 4 Jamgu Baayi(Wife) TS-19-007-010-021/030015 ST Tejapur A P A P P P A 4 232.6 930.4 0 0 930.4 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 5 Raanu Baayi(Wife) TS-19-007-010-021/030016 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 6 Maaru Baayi(Wife) TS-19-007-010-021/030017 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 DOP General Post Office-CBS SBIN0000DOP 3619007WL003847 Credited 02/05/2024   Naitham Annapurna 7 laxmi bai(Wife) TS-19-007-010-021/030004 ST Tejapur A P P P P P A 5 232.6 1163 0 0 1163 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619007WL003847 Credited 02/05/2024   Naitham Annapurna Daily Attendence 0 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7908.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7908.4 Average Per labour 1129.7714

Total man days : 34