Muster Roll No. : 6377	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 3619007/2023-2024/50838/AS    Sanction Date : 12/02/2024
Work Code : 3619007009/IF/7182233471	Work Name : land leveling work in Hk jangu ba tanasri chitru renuka

Measurement Book Detail

MB NO.  0732        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 jangu(Self) TS-19-007-009-018/020125 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL016211   2 laxmi bai(Sister-in-Law) TS-19-007-009-018/020125 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 UNION BANK OF INDIA INDRAVELLY UBIN0802352 3619007WL016211   3 durpathabai(Wife) TS-19-007-009-018/020128 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   4 manohar(Self) TS-19-007-009-018/020129 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   5 vimalabai(Wife) TS-19-007-009-018/020129 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   6 Ramshav(Self) TS-19-007-009-018/020121 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   7 Jangu bai(Wife) TS-19-007-009-018/020121 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   8 kanuji(Self) TS-19-007-009-018/020123 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   9 panchapula(Wife) TS-19-007-009-018/020123 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   10 gangaram(Self) TS-19-007-009-018/020128 ST Keslaguda P P P P A P P 6 251.28 1507.68 0 0 1507.68 DOP General Post Office-CBS SBIN0000DOP 3619007WL016211   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15076.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15076.8 Average Per labour 1507.6799

Total man days : 60