Muster Roll No. : 1599	Date From : 08/05/2023    Date To : 13/05/2023	Sanction No. : 3636015/2022-2023/3731/AS    Sanction Date : 13/01/2023
Work Code : 3636015001/WC/7231031834	Work Name : farm pond forest3 dasturabad gp (3636015001/WC/7231031834)

Measurement Book Detail

MB NO.  915        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 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad A A P P P P 4 183.14 732.56 0 0 732.56 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL005063 Credited 24/05/2023   2 mallavva(Wife) TS-36-015-001-019/010794 OTHER Dasturabad P A P P P P 5 183.14 915.7 0 0 915.7 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL005063 Credited 24/05/2023   3 gamgamani(Self) TS-36-015-001-019/010884 OTHER Dasturabad P A A A P P 3 183.14 549.42 0 0 549.42 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL005063 Credited 24/05/2023   4 rajanna(Husband) TS-36-015-001-019/010884 OTHER Dasturabad P A A A A A 1 183.14 183.14 0 0 183.14 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL005063 Credited 24/05/2023   Daily Attendence 3 0 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 732.56 Amount Paid ST 0 Amount Paid Other 1648.26

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

Total Cash payment(In Rs.) Cash 2380.82 Average Per labour 595.205

Total man days : 13