Muster Roll No. : 3757	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 3636015/2023-2024/75475/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231041998	Work Name : Farm pond forest11 (3636015001/WC/7231041998)

Measurement Book Detail

MB NO.  1166        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 6 253.15 1518.9 0 0 1518.9 INDIA POST PAYMENTS BANK NIRMAL IPOS0000001 3636015WL011708   2 anitha(Self) TS-36-015-001-019/010740 SC Dasturabad A P P P P P 5 253.15 1265.75 0 0 1265.75 UNION BANK OF INDIA KHANAPUR UBIN0821322 3636015WL011708   3 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad A P P P P A 4 253.15 1012.6 0 0 1012.6 STATE BANK OF INDIA DOP SBIN0021382 3636015WL011708   4 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad A P P P P P 5 253.15 1265.75 0 0 1265.75 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL011708   Daily Attendence 1 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5063 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5063 Average Per labour 1265.75

Total man days : 20