Muster Roll No. : 2317	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 3619026/2023-2024/79380/AS    Sanction Date : 20/02/2024
Work Code : 3619026004/IF/7182244924	Work Name : Earthenbunding Kudmetha. Bheemrao chandur

Measurement Book Detail

MB NO.  609        Page NO.  1

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 Kosu Bayi(Wife) TS-19-026-004-005/020034 ST Chandur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   2 Pullu Baayi(Self) TS-19-026-004-005/020052 ST Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   3 Parshuram(Self) TS-19-026-004-005/020090 ST Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   4 Mahadu(Self) TS-19-026-004-005/020091 ST Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   5 Mahadu(Self) TS-19-026-004-005/020094 ST Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   6 Devubaayi(Wife) TS-19-026-004-005/020094 ST Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   7 Lingubai(Self) TS-19-026-004-005/020095 ST Chandur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL004096   8 Pandu(Self) TS-19-026-004-005/020102 SC Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 STATE BANK OF INDIA DOP SBIN0020133 3619026WL004096   9 Vijubai(Wife) TS-19-026-004-005/020102 SC Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 STATE BANK OF INDIA DOP SBIN0020133 3619026WL004096   10 Roopa bai(Wife) TS-19-026-004-005/020090 ST Chandur P P P P P A A 5 239.87 1199.35 0 0 1199.35 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3619026WL004096   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2398.7 Amount Paid ST 7196.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9594.8 Average Per labour 959.48

Total man days : 40