Muster Roll No. : 604	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 3619026/2023-2024/86965/AS    Sanction Date : 29/02/2024
Work Code : 3619026004/WC/7231067257	Work Name : CCT kothagudagutta Chandur

Measurement Book Detail

MB NO.  550        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 Chandra Kaant(Self) TS-19-026-004-005/010089 OTHER Chandur P P P P P A P 6 241.84 1451.04 0 0 1451.04 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   2 Prayag Bayi(Wife) TS-19-026-004-005/010089 OTHER Chandur P P P P P A P 6 241.84 1451.04 0 0 1451.04 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   3 Lakshmi Baayi(Wife) TS-19-026-004-005/010073 OTHER Chandur A P P P P A P 5 241.84 1209.2 0 0 1209.2 DOP General Post Office-CBS SBIN0000DOP 3619026WL000821 Credited 24/04/2024   Daily Attendence 2 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4111.28

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

Total Cash payment(In Rs.) Cash 4111.28 Average Per labour 1370.4268

Total man days : 17