Muster Roll No. : 290	Date From : 17/04/2023    Date To : 23/04/2023	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.  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 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 Chinamma(Wife) TS-18-030-005-015/010027 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   2 Saidavva(Self) TS-18-030-005-015/010039 OTHER Chikatpalle A A A P P P A 3 120 360 0 0 360 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   3 Anjavva(Wife) TS-18-030-005-015/010040 OTHER Chikatpalle A A A P P P A 3 120 360 0 0 360 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   4 Poshatti(Self) TS-18-030-005-015/010027 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   5 Chinanna(Self) TS-18-030-005-015/010031 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   6 Naaga Boyi(Self) TS-18-030-005-015/010030 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL003049 Credited 12/05/2023   Daily Attendence 4 4 4 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 580

Total man days : 29