Muster Roll No. : 12082	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 3619026/2023-2024/28722/AS    Sanction Date : 16/02/2024
Work Code : 3619026019/IF/7182227100	Work Name : EARTHEN BUND AT JUGADIRAO, KANAKA ANIL (3619026019/IF/7182227100)

Measurement Book Detail

MB NO.  483        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 Mahesh(Self) TS-19-026-016-034/040097 OTHER Danthanpalle P P P P A A A 4 167.12 668.48 0 0 668.48 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926 Credited 16/04/2024   2 Ganganna(Brother) TS-19-026-016-034/040097 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926   3 Kamala(Daughter) TS-19-026-016-034/040098 OTHER Danthanpalle P P P P P P A 6 167.12 1002.72 0 0 1002.72 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926 Credited 16/04/2024   4 Shankaraiah(Self) TS-19-026-016-034/040099 OTHER Danthanpalle P P P P P A A 5 167.12 835.6 0 0 835.6 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926 Credited 16/04/2024   5 Bhumanna(Self) TS-19-026-016-034/040094 OTHER Danthanpalle P P P P P P A 6 167.12 1002.72 0 0 1002.72 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926 Credited 16/04/2024   6 Lakshmi(Wife) TS-19-026-016-034/040094 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926   7 Manga(Wife) TS-19-026-016-034/040095 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926   8 Laxmi(Self) TS-19-026-016-034/010322 OTHER Danthanpalle P A A A A A A 1 167.12 167.12 0 0 167.12 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926 Credited 16/04/2024   9 Malliah(Self) TS-19-026-016-034/040091 OTHER Danthanpalle A A A A A A A 0 0 0 0 0 0 DOP General Post Office-CBS SBIN0000DOP 3619026WL028926   10 Laxmi(Wife) TS-19-026-016-034/040091 OTHER Danthanpalle P P P P P P A 6 167.12 1002.72 0 0 1002.72 STATE BANK OF INDIA DOP SBIN0020133 3619026WL028926 Credited 16/04/2024   Daily Attendence 6 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4679.36

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

Total Cash payment(In Rs.) Cash 4679.359 Average Per labour 467.9359

Total man days : 28