Muster Roll No. : 10917	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 3619026/2023-2024/109931/AS    Sanction Date : 12/03/2024
Work Code : 3619026016/IF/7182260013	Work Name : EARTHEN BUNDING AT KASTHURI MANGA

Measurement Book Detail

MB NO.  505        Page NO.  6

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 Gade Divakar(Self) TS-19-026-016-034/30920 ST Danthanpalle A A P P P P A 4 201.55 806.2 0 0 806.2 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014460   2 Gade Arun(Brother) TS-19-026-016-034/30920 ST Danthanpalle P P P P P P A 6 201.55 1209.3 0 0 1209.3 STATE BANK OF INDIA UTNOOR SBIN0020133 3619026WL014460   Daily Attendence 1 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2015.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2015.5 Average Per labour 1007.75

Total man days : 10