Muster Roll No. : 6607	Date From : 26/02/2024    Date To : 02/03/2024	Sanction No. : 3636015/2023-2024/77587/AS    Sanction Date : 08/05/2023
Work Code : 3636015001/WC/7231042008	Work Name : Farm pond forest14 (3636015001/WC/7231042008)

Measurement Book Detail

MB NO.  1093        Page NO.  1

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 laxmi(Wife) TS-36-015-001-019/010772 SC Dasturabad A P P A A A 2 207.73 415.46 0 0 415.46 STATE BANK OF INDIA DOP SBIN0021382 3636015WL039151 Credited 13/04/2024   2 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad A A P P P P 4 207.73 830.92 0 0 830.92 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   3 vijaya laxmi(Self) TS-36-015-001-019/010827 OTHER Dasturabad A P P P P P 5 207.73 1038.65 0 0 1038.65 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   4 divya(Wife) TS-36-015-001-019/010776 SC Dasturabad A P P P P P 5 207.73 1038.65 0 0 1038.65 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   5 laxmi(Self) TS-36-015-001-019/010783 OTHER Dasturabad A P P P P P 5 207.73 1038.65 0 0 1038.65 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   6 vanita(Self) TS-36-015-001-019/010787 OTHER Dasturabad A A A A P A 1 207.73 207.73 0 0 207.73 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   7 laxmi(Self) TS-36-015-001-019/010864 OTHER Dasturabad A P P P P P 5 207.73 1038.65 0 0 1038.65 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   8 shirisha(Wife) TS-36-015-001-019/010799 SC Dasturabad A A P P P P 4 207.73 830.92 0 0 830.92 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL039151 Credited 13/04/2024   Daily Attendence 0 5 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2285.03 Amount Paid ST 0 Amount Paid Other 4154.6

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

Total Cash payment(In Rs.) Cash 6439.63 Average Per labour 804.9537

Total man days : 31