Muster Roll No. : 9922	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2023-2024/267475/AS    Sanction Date : 07/12/2023
Work Code : 3619026004/DP/7231165408	Work Name : Raising of New Nursary During Year 2023-2024 chanduri GP

Measurement Book Detail

MB NO.  413        Page NO.  11

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 akash(Grandson) TS-19-026-004-005/010318 ST Chandur P P P P P A P A A P A A P A 8 272 2176 0 0 2176 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619026WL015007   Gangadhar Daily Attendence 1 1 1 1 1 0 1 0 0 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2176 Average Per labour 2176

Total man days : 8