Muster Roll No. : 3814	Date From : 05/05/2024    Date To : 18/05/2024	Sanction No. : 3619007/2023-2024/88498/AS    Sanction Date : 27/02/2024
Work Code : 3619007009/IF/7182250634	Work Name : EARTHEN BUNDING AT mirzabaig

Measurement Book Detail

MB NO.  0701        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 8 9 10 11 12 13 14 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 amjadkhan(Husband) TS-19-007-009-018/010161 OTHER Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 UNION BANK OF INDIA DOP UBIN0802352 3619007WL010321   2 Swami(Father) TS-19-007-009-018/010104 SC Keslaguda A P P P P P P A P P P P X X 10 239.43 2394.3 0 0 2394.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   3 Ashok(Self) TS-19-007-009-018/010141 SC Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   4 Sunitha(Wife) TS-19-007-009-018/010141 SC Keslaguda A P P P P P P A P P P P X X 10 239.43 2394.3 0 0 2394.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   5 Madhumala(Wife) TS-19-007-009-018/010071 ST Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   6 Sultana(Self) TS-19-007-009-018/010098 OTHER Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   7 Jhakriya(Husband) TS-19-007-009-018/010098 OTHER Keslaguda A P P P P P P A P P P P P P 12 239.43 2873.16 0 0 2873.16 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   8 Dinesh(Self) TS-19-007-009-018/010104 SC Keslaguda A P P P P P P A P P P P X X 10 239.43 2394.3 0 0 2394.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   9 Laxmi(Wife) TS-19-007-009-018/010104 SC Keslaguda A P P P P P P A P P P P X X 10 239.43 2394.3 0 0 2394.3 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   10 firdoskhan(Self) TS-19-007-009-018/010161 OTHER Keslaguda A A A A A A A A A A A A A A 0 239.43 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619007WL010321   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12450.36 Amount Paid ST 2873.16 Amount Paid Other 8619.48

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

Total Cash payment(In Rs.) Cash 23943 Average Per labour 2394.3003

Total man days : 100