Muster Roll No. : 3254	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 3636015/2022-2023/58933/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023490	Work Name : staggared trenches (3636015001/WC/7231023490)

Measurement Book Detail

MB NO.  936        Page NO.  3

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 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 sathavva(Wife) TS-36-015-001-019/010747 SC Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL011458 Credited 03/07/2023   2 padma(Wife) TS-36-015-001-019/010745 SC Dasturabad P A A P P P 4 159.76 639.04 0 0 639.04 STATE BANK OF INDIA KADDAM SBIN0021382 3636015WL011458 Credited 03/07/2023   3 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad P P P P A P 5 159.76 798.8 0 0 798.8 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011458 Credited 03/07/2023   4 laxmi(Self) TS-36-015-001-019/010864 OTHER Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011458 Credited 03/07/2023   5 mallavva(Wife) TS-36-015-001-019/010794 OTHER Dasturabad P P P P P P 6 159.76 958.56 0 0 958.56 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011458 Credited 03/07/2023   6 gamgamani(Self) TS-36-015-001-019/010884 OTHER Dasturabad P A P P A P 4 159.76 639.04 0 0 639.04 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011458 Credited 03/07/2023   Daily Attendence 6 4 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 2396.4 Amount Paid ST 0 Amount Paid Other 2556.16

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

Total Cash payment(In Rs.) Cash 4952.56 Average Per labour 825.4267

Total man days : 31