Muster Roll No. : 472	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 3618030/2022-2023/26740/AS    Sanction Date : 06/04/2022
Work Code : 3618030008/WC/7231018729	Work Name : mi tank.uracherauv Ranampally

Measurement Book Detail

MB NO.  33792        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 Gamgaamani(Self) TS-18-030-008-014/010089 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   2 Poshetty(Self) TS-18-030-008-014/010096 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   3 Lakshmi(Wife) TS-18-030-008-014/010096 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   4 Raamkotayya(Self) TS-18-030-008-014/010085 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   5 Pedda Sangaiah(Self) TS-18-030-008-014/010099 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 13/05/2023   6 Gangavva(Mother) TS-18-030-008-014/010095 SC Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   7 Shrinivas(Self) TS-18-030-008-014/010097 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   8 Sagari Bai(Wife) TS-18-030-008-014/010097 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   9 Sunitha(Wife) TS-18-030-008-014/010093 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   10 Raajamani(Wife) TS-18-030-008-014/010085 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   Daily Attendence 10 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 255

Total man days : 17