Muster Roll No. : 5656	Date From : 17/02/2023    Date To : 23/02/2023	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.  4

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 Burigedi Sumalatha(Wife) TS-18-030-002-002/010180 SC Akbar Nagar P A A A P A P 3 175 525 0 0 525 UNION BANK OF INDIA VARNI UBIN0817325 3618030WL058149 Credited 18/03/2023   2 Radhika(Self) TS-18-030-002-002/010252 SC Akbar Nagar P P A P P P P 6 175 1050 0 0 1050 CANARA BANK RUDRUR CNRB0013517 3618030WL058149 Credited 18/03/2023   3 Sujata(Wife) TS-18-030-002-002/010295 SC Akbar Nagar P P A P P P P 6 175 1050 0 0 1050 DOP General Post Office-CBS SBIN0000DOP 3618030WL058149 Credited 18/03/2023   4 Gangaram(Husband) TS-18-030-002-002/010113 SC Akbar Nagar P A A A P P P 4 175 700 0 0 700 DOP General Post Office-CBS SBIN0000DOP 3618030WL058149 Credited 18/03/2023   5 Anuradha(Wife) TS-18-030-002-002/010179 SC Akbar Nagar P P A P P P P 6 175 1050 0 0 1050 DOP General Post Office-CBS SBIN0000DOP 3618030WL058149 Credited 18/03/2023   6 Ragavulu(Self) TS-18-030-002-002/010086 OTHER Akbar Nagar P P A A P A P 4 175 700 0 0 700 DOP General Post Office-CBS SBIN0000DOP 3618030WL058149 Credited 18/03/2023   7 Sayagoud(Self) TS-18-030-002-002/010129 SC Akbar Nagar P A A A P P P 4 175 700 0 0 700 DOP General Post Office-CBS SBIN0000DOP 3618030WL058149 Credited 18/03/2023   8 Suhasini(Self) TS-18-030-002-002/010439 OTHER Akbar Nagar P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA DOP SBIN0020376 3618030WL058149 Credited 18/03/2023   Daily Attendence 8 5 0 4 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5075 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 853.125

Total man days : 39