Muster Roll No. : 5462	Date From : 11/01/2023    Date To : 18/01/2023	Sanction No. : 3618030/2022-2023/201071/AS    Sanction Date : 23/12/2022
Work Code : 3618030002/DP/7231097216	Work Name : Akbarnagar Narsari near 2bkh

Measurement Book Detail

MB NO.  32598        Page NO.  1

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 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 Bijaani(Wife) TS-18-030-001-001/010153 OTHER Rudrur X A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   2 sameena begum(Wife) TS-18-030-001-001/011614 SC Rudrur X A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   3 rutija begum(Wife) TS-18-030-001-001/011617 SC Rudrur X A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   4 Hanifa begam(Wife) TS-18-030-001-001/012051 OTHER Rudrur X A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   5 ajmeri bagam(Wife) TS-18-030-001-001/012232 OTHER Rudrur X A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL0052728 Credited 13/02/2023   Daily Attendence 0 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 200

Total man days : 5