Muster Roll No. : 556	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32553        Page NO.  2

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 Gangamani(Self) TS-18-030-005-015/010051 OTHER Chikatpalle A A P P P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005894 Credited 20/05/2023   2 Kalavathi(Wife) TS-18-030-005-015/010053 OTHER Chikatpalle A P P P P P A 5 130 650 0 0 650 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005894 Credited 20/05/2023   3 Bala Mani(Wife) TS-18-030-005-015/010055 OTHER Chikatpalle A A A A P P A 2 130 260 0 0 260 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   4 Sailu(Son) TS-18-030-005-015/010057 OTHER Chikatpalle A A A A P P A 2 130 260 0 0 260 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   5 Narayana(Self) TS-18-030-005-015/010058 OTHER Chikatpalle A A A A P P A 2 130 260 0 0 260 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   6 gouthami(Daughter-in-Law) TS-18-030-005-015/010053 OTHER Chikatpalle A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005894 Credited 20/05/2023   Daily Attendence 0 2 3 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 433.3333

Total man days : 20