Muster Roll No. : 8648	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 175/egs    Sanction Date : 01/01/1900
Work Code : 3621017025/WH/001170944	Work Name : Desilting of M.I.Tank (3621017025/WH/001170944)

Measurement Book Detail

MB NO.  4101        Page NO.  5

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 mansing(Self) TS-21-017-025-001/010550 OTHER Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 UNION BANK OF INDIA THORRUR UBIN0930814 3621017WL0007134 Credited 25/06/2022   2 Gopal(Self) TS-21-017-025-001/020021 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   3 Satya(Wife) TS-21-017-025-001/020021 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   4 Nanda(Self) TS-21-017-025-001/020011 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   5 dhanshini(Wife) TS-21-017-025-001/010550 OTHER Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   6 Baarathi(Wife) TS-21-017-025-001/020066 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   7 Ravi(Self) TS-21-017-025-001/020066 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   8 Garijali(Wife) TS-21-017-025-001/020011 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 CANARA BANK KONDAPUR CNRB0013605 3621017WL0007134 Credited 25/06/2022   9 Gopi(Self) TS-21-017-025-001/020017 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 STATE BANK OF INDIA THORRUR SBIN0020246 3621017WL0007134 Credited 25/06/2022   10 Sonaa(Wife) TS-21-017-025-001/020017 ST Balaji Thanda P P P P P P A 6 167.05 1002.3 0 0 1002.3 STATE BANK OF INDIA THORRUR SBIN0020246 3621017WL0007134 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8018.4 Amount Paid Other 2004.6

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

Total Cash payment(In Rs.) Cash 10023 Average Per labour 1002.2999

Total man days : 60