Muster Roll No. : 2229	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 3636015/2023-2024/75480/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231042003	Work Name : Farm pond forest12 (3636015001/WC/7231042003)

Measurement Book Detail

MB NO.  922        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 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 ramakka(Mother) TS-36-015-001-019/010464 OTHER Dasturabad P P P P P P 6 158.27 949.62 0 0 949.62 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL007511 Credited 03/06/2023   2 vani(Wife) TS-36-015-001-019/010726 OTHER Dasturabad P P P P P P 6 158.27 949.62 0 0 949.62 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL007511 Credited 03/06/2023   3 laxmi(Self) TS-36-015-001-019/010742 OTHER Dasturabad P P P P P P 6 158.27 949.62 0 0 949.62 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL007511 Credited 03/06/2023   4 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad P P P P P P 6 158.27 949.62 0 0 949.62 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL007511 Credited 03/06/2023   5 suresh(Self) TS-36-015-001-019/010828 OTHER Dasturabad A A P A P P 3 158.27 474.81 0 0 474.81 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL007511 Credited 03/06/2023   6 Naga Laxmi(Wife) TS-36-015-001-019/010464 OTHER Dasturabad P P P P P P 6 158.27 949.62 0 0 949.62 DOP     3636015WL007511 Credited 03/06/2023   Daily Attendence 5 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5222.91

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

Total Cash payment(In Rs.) Cash 5222.91 Average Per labour 870.485

Total man days : 33