Muster Roll No. : 2477	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 Hanumanthu(Self) TS-19-007-010-021/030105 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   2 Jugadiraav(Husband) TS-19-007-010-021/030097 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   3 suryakantha(Husband) TS-19-007-010-021/030102 ST Tejapur A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL006137   4 ramu(Self) TS-19-007-010-021/030108 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   5 anjana(Wife) TS-19-007-010-021/030108 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 madhan(Self) TS-19-007-010-021/030109 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   7 lalitha(Wife) TS-19-007-010-021/030109 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 chithru(Self) TS-19-007-010-021/030110 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   9 gandari bai(Wife) TS-19-007-010-021/030110 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   10 ganesh(Self) TS-19-007-010-021/030111 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13313.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13313.7 Average Per labour 1331.3699

Total man days : 54