Muster Roll No. : 5459	Date From : 11/01/2023    Date To : 18/01/2023	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.  32598        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 7 8 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 shanta(Others) TS-18-030-002-002/010052 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   2 jyothi(Wife) TS-18-030-002-002/010101 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   3 Ranbha Sailu(Husband) TS-18-030-002-002/010109 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   4 Gangamani(Wife) TS-18-030-002-002/010224 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL0052728 Credited 13/02/2023   5 Shanker(Self) TS-18-030-002-002/010104 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA VARNI SBIN0021327 3618030WL0052728 Credited 13/02/2023   6 Sayavva(Wife) TS-18-030-002-002/010096 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 DOP General Post Office-CBS SBIN0000DOP 3618030WL0052728 Credited 13/02/2023   7 Saroja(Self) TS-18-030-002-002/010119 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 DOP General Post Office-CBS SBIN0000DOP 3618030WL0052728 Credited 13/02/2023   8 Aruna(Wife) TS-18-030-002-002/010119 SC Akbar Nagar B A A A A A A P 1 200 200 0 0 200 DOP General Post Office-CBS SBIN0000DOP 3618030WL0052728 Credited 13/02/2023   Daily Attendence 0 0 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 200

Total man days : 8