Muster Roll No. : 6024	Date From : 05/02/2024    Date To : 10/02/2024	Sanction No. : 3636015/2022-2023/58933/AS    Sanction Date : 07/05/2022
Work Code : 3636015001/WC/7231023490	Work Name : staggared trenches (3636015001/WC/7231023490)

Measurement Book Detail

MB NO.  936        Page NO.  24

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(Self) TS-36-015-001-019/010814 OTHER Dasturabad A P P P P P 5 142.88 714.4 0 0 714.4 STATE BANK OF INDIA DOP SBIN0021382 3636015WL035752 Credited 13/04/2024   2 srikant(Son) TS-36-015-001-019/010811 OTHER Dasturabad P P P P P P 6 142.88 857.28 0 0 857.28 STATE BANK OF INDIA DOP SBIN0021382 3636015WL035752 Credited 13/04/2024   3 laxmi(Self) TS-36-015-001-019/010821 OTHER Dasturabad P P A P P P 5 142.88 714.4 0 0 714.4 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL035752 Credited 13/04/2024   4 sangeetha(Self) TS-36-015-001-019/010833 OTHER Dasturabad A P P P P P 5 142.88 714.4 0 0 714.4 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL035752 Credited 13/04/2024   5 sumalatha(Wife) TS-36-015-001-019/010840 OTHER Dasturabad A P P A P P 4 142.88 571.52 0 0 571.52 STATE BANK OF INDIA DOP SBIN0RRDCGB 3636015WL035752 Credited 13/04/2024   Daily Attendence 2 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3572

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 714.4

Total man days : 25