Muster Roll No. : 7069	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 3642002/2023-2024/110616/AS    Sanction Date : 16/05/2023
Work Code : 3642002003/RC/7231141058	Work Name : RCP-BANDU RAMAIAH FIELD TO BOLISHETTI PEERAIAH FIELD

Measurement Book Detail

MB NO.  326        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 Vijaya Laxmi(Daughter-in-Law) TS-42-002-003-004/010064 ST Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 STATE BANK OF INDIA N ANNARAM SBIN0021537 3642002WL012124 Credited 03/07/2023   2 Suhasini(Wife) TS-42-002-003-004/010318 SC Mohammadapuram A A P P P P A 4 201.19 804.76 0 0 804.76 STATE BANK OF INDIA N ANNARAM SBIN0021537 3642002WL012124 Credited 03/07/2023   3 Maaraiah(Self) TS-42-002-003-004/010368 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   4 Anasoorya(Wife) TS-42-002-003-004/010368 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   5 Mamgayya(Self) TS-42-002-003-004/010149 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   6 Vijayalakshmi(Self) TS-42-002-003-004/010150 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   7 Malleshwari(Daughter-in-Law) TS-42-002-003-004/010155 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   8 Naagamani(Daughter-in-Law) TS-42-002-003-004/010080 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   9 Vemkanna(Self) TS-42-002-003-004/010080 SC Mohammadapuram A A A P A A A 1 201.19 201.19 0 0 201.19 DOP     3642002WL012124 Credited 03/07/2023   10 Renuka(Daughter-in-Law) TS-42-002-003-004/010106 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   Daily Attendence 0 8 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8047.6 Amount Paid ST 1005.95 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9053.551 Average Per labour 905.3551

Total man days : 45