Muster Roll No. : 4521	Date From : 11/05/2024    Date To : 24/05/2024	Sanction No. : 3619007/2023-2024/31577/AS    Sanction Date : 12/02/2024
Work Code : 3619007010/IF/7182230328	Work Name : Earthen Bunding,Madavi Lachubai,M Malku, M.Bheemrao, m.shakrubai

Measurement Book Detail

MB NO.  0709        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 shanker(Self) TS-19-007-010-021/040039 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL011845   2 Jangu(Son) TS-19-007-010-021/040007 ST Tejapur P A P P P P P P A P P X X X 9 291.47 2623.23 0 0 2623.23 STATE BANK OF INDIA DOP SBIN0006644 3619007WL011845   3 mugilesh(Self) TS-19-007-010-021/040038 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL011845   4 aruna(Wife) TS-19-007-010-021/040038 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 STATE BANK OF INDIA ADILABAD SBIN0006644 3619007WL011845   5 Kasinath(Son) TS-19-007-010-021/040009 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 STATE BANK OF INDIA DOP SBIN0006644 3619007WL011845   6 Jangu(Son) TS-19-007-010-021/040017 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 STATE BANK OF INDIA DOP SBIN0006644 3619007WL011845   7 Baggu(Self) TS-19-007-010-021/040019 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 DOP General Post Office-CBS SBIN0000DOP 3619007WL011845   8 Gangabayi(Wife) TS-19-007-010-021/040019 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 DOP General Post Office-CBS SBIN0000DOP 3619007WL011845   9 Raajeshwar(Self) TS-19-007-010-021/040017 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 DOP General Post Office-CBS SBIN0000DOP 3619007WL011845   10 Hanmamtu(Self) TS-19-007-010-021/040009 ST Tejapur P A P P P P P P A P P P P P 12 291.47 3497.64 0 0 3497.64 DOP General Post Office-CBS SBIN0000DOP 3619007WL011845   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34101.99 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34101.99 Average Per labour 3410.1992

Total man days : 117