Muster Roll No. : 48	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619007/2023-2024/27991/AS    Sanction Date : 12/02/2024
Work Code : 3619007010/IF/7182229259	Work Name : Earthen Bunding, uyka Suryabhana,uyka Bhagwaji,madavi Maru,uyka Ramu

Measurement Book Detail

MB NO.  0505        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 Jaldevi(Self) TS-19-007-010-021/020012 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   2 Maru Baayi(Self) TS-19-007-010-021/020013 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   3 Shambu(Son) TS-19-007-010-021/020014 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   4 Kesu bai(Self) TS-19-007-010-021/020014 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   5 Bheem Rav(Self) TS-19-007-010-021/020015 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   6 Sakumtala(Wife) TS-19-007-010-021/020015 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   7 Darmu(Father) TS-19-007-010-021/020015 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   8 Motiraam(Self) TS-19-007-010-021/020016 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   9 Sheku(Son) TS-19-007-010-021/020016 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   10 Sambhu(Son) TS-19-007-010-021/020017 ST Tejapur P P P P P P A 6 266.65 1599.9 0 0 1599.9 DOP General Post Office-CBS SBIN0000DOP 3619007WL000331 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15999 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15999 Average Per labour 1599.9001

Total man days : 60