Muster Roll No. : 2526	Date From : 09/10/2023    Date To : 22/10/2023	Sanction No. : 3618030/2022-2023/201071/AS    Sanction Date : 23/12/2022
Work Code : 3618030002/DP/7231097216	Work Name : Akbarnagar Narsari near 2bkh

Measurement Book Detail

MB NO.  31822        Page NO.  11

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 14 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 Burigedi Sumalatha(Wife) TS-18-030-002-002/010180 SC Akbar Nagar X X X X X X X A P P P P A A 4 180 720 0 0 720 UNION BANK OF INDIA VARNI UBIN0817325 3618030WL032170 Credited 11/11/2023   2 Vanajakshi(Self) TS-18-030-002-002/010138 OTHER Akbar Nagar X X X X X X X A P P P X X X 3 180 540 0 0 540 CANARA BANK DOP CNRB0013517 3618030WL032170 Credited 11/11/2023   3 Faizulla(Son) TS-18-030-002-002/010209 OTHER Akbar Nagar X X X X X X X A P P P P A A 4 180 720 0 0 720 DOP General Post Office-CBS SBIN0000DOP 3618030WL032170 Credited 11/11/2023   4 Sunita(Wife) TS-18-030-002-002/010291 SC Akbar Nagar X X X X X X X A P P P P A A 4 180 720 0 0 720 DOP General Post Office-CBS SBIN0000DOP 3618030WL032170 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 4 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 675

Total man days : 15