Muster Roll No. : 5967	Date From : 23/03/2023    Date To : 31/03/2023	Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553	Work Name : cherauv thum TO rudrur vagu varaku

Measurement Book Detail

MB NO.  32572        Page NO.  3

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 9 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 Girmavva(Self) TS-18-030-005-015/010083 OTHER Chikatpalle P P P N P P P X X 6 160 960 0 0 960 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL067955 Credited 03/05/2023   2 Makkavva(Self) TS-18-030-005-015/010075 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   3 Savitri(Wife) TS-18-030-005-015/010158 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   4 Anuradha(Daughter-in-Law) TS-18-030-005-015/010136 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   5 Ramavva(Self) TS-18-030-005-015/010142 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   6 Kashavva(Grandmother) TS-18-030-005-015/010104 OTHER Chikatpalle P A P N P P P P P 7 160 1120 0 0 1120 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   7 Saavitri(Wife) TS-18-030-005-015/010119 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   8 Srilaxmi(Daughter-in-Law) TS-18-030-005-015/010076 OTHER Chikatpalle A P A X X X X X X 1 160 160 0 0 160 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   9 Laxmi(Wife) TS-18-030-005-015/010156 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   Daily Attendence 8 8 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9920

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 1102.2222

Total man days : 62