Muster Roll No. : 5885	Date From : 16/03/2023    Date To : 22/03/2023	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.  31252        Page NO.  20

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 Poshatti(Self) TS-18-030-005-015/010250 OTHER Chikatpalle P P A A P P A 4 140 560 0 0 560 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL065823 Credited 03/04/2023   2 shoba(Self) TS-18-030-005-015/010308 OTHER Chikatpalle P P A A P P A 4 140 560 0 0 560 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL065823 Credited 03/04/2023   3 Gangamani(Wife) TS-18-030-005-015/010189 OTHER Chikatpalle P P A A P A A 3 140 420 0 0 420 CANARA BANK RUDRUR CNRB0013517 3618030WL065823 Credited 03/04/2023   4 Savitri(Wife) TS-18-030-005-015/010199 OTHER Chikatpalle P P A A A A A 2 140 280 0 0 280 CANARA BANK RUDRUR CNRB0013517 3618030WL065823 Credited 03/04/2023   5 Lasmavva(Wife) TS-18-030-005-015/010242 OTHER Chikatpalle P P A A P P A 4 140 560 0 0 560 CANARA BANK RUDRUR CNRB0013517 3618030WL065823 Credited 03/04/2023   6 Gangaamani(Wife) TS-18-030-005-015/010257 SC Chikatpalle P P A A A A A 2 140 280 0 0 280 CANARA BANK RUDRUR CNRB0013517 3618030WL065823 Credited 03/04/2023   7 Rajiya(Daughter) TS-18-030-005-015/010279 OTHER Chikatpalle P P A A P P A 4 140 560 0 0 560 CANARA BANK RUDRUR CNRB0013517 3618030WL065823 Credited 03/04/2023   8 Savitri(Self) TS-18-030-005-015/010253 OTHER Chikatpalle P P A A P P A 4 140 560 0 0 560 CANARA BANK RUDRUR CNRB0013517 3618030WL065823 Credited 03/04/2023   Daily Attendence 8 8 0 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 472.5

Total man days : 27