Muster Roll No. : 2452	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 3636015/2021-2022/9408/AS    Sanction Date : 31/03/2022
Work Code : 3636015001/WC/7231012830	Work Name : staggerd trenches (3636015001/WC/7231012830)

Measurement Book Detail

MB NO.  771        Page NO.  13

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 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 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad P P P P P A A A A A A A A 5 109.13 545.65 0 0 545.65 STATE BANK OF INDIA DOP SBIN0021382 3636015WL0006380 Credited 01/07/2022   2 naagamani(Self) TS-36-015-001-019/010779 SC Dasturabad P P P P P P A P P P P P A 11 109.13 1200.43 0 0 1200.43 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   3 shekar(Husband) TS-36-015-001-019/010779 SC Dasturabad P P P P P P A P P P P P A 11 109.13 1200.43 0 0 1200.43 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL0006380 Credited 01/07/2022   Daily Attendence 3 3 3 3 3 2 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2946.51 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2946.51 Average Per labour 982.1701

Total man days : 27