Muster Roll No. : 2467	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 3619007/2023-2024/27996/AS    Sanction Date : 12/02/2024
Work Code : 3619007010/IF/7182229228	Work Name : Earthen Bunding.K.Venkati.k Jallu

Measurement Book Detail

MB NO.  0601        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 Prabhu(Son) TS-19-007-010-021/030020 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 STATE BANK OF INDIA DOP SBIN0006644 3619007WL006137 Credited 09/05/2024   2 Hanmanthu(Son) TS-19-007-010-021/030022 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137 Credited 09/05/2024   3 Raajaaraam(Self) TS-19-007-010-021/030023 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137 Credited 09/05/2024   4 Lalshav(Self) TS-19-007-010-021/030021 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137 Credited 10/05/2024   5 Patmaa Baayi(Wife) TS-19-007-010-021/030022 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137 Credited 09/05/2024   6 Sambu(Son) TS-19-007-010-021/030022 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137   7 Devu Baayi(Wife) TS-19-007-010-021/030018 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137 Credited 09/05/2024   8 Kammu(Self) TS-19-007-010-021/030020 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137   9 Bhum Baayi(Wife) TS-19-007-010-021/030020 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137   10 Deepika(Daughter) TS-19-007-010-021/030019 ST Tejapur P P P P P P A 6 246.55 1479.3 0 0 1479.3 STATE BANK OF INDIA DOP SBIN0RRDCGB 3619007WL006137 Credited 09/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10355.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10355.1 Average Per labour 1035.51

Total man days : 42