Muster Roll No. : 115	Date From : 10/04/2023    Date To : 16/04/2023	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.  5

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 Basvayya(Husband) TS-18-030-005-015/010004 OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANK RUDRUR CNRB0013517 3618030WL001915 Credited 12/05/2023   2 Ganga Ram(Self) TS-18-030-005-015/010006 OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANK RUDRUR CNRB0013517 3618030WL001915 Credited 12/05/2023   3 Lingayya(Husband) TS-18-030-005-015/010008 OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANK RUDRUR CNRB0013517 3618030WL001915 Credited 12/05/2023   4 Devu Baayi(Wife) TS-18-030-005-015/010006 OTHER Chikatpalle P P P A A P A 4 110 440 0 0 440 CANARA BANK RUDRUR CNRB0013517 3618030WL001915 Credited 12/05/2023   5 Devu Baayi(Self) TS-18-030-005-015/010008 OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANK RUDRUR CNRB0013517 3618030WL001915 Credited 12/05/2023   6 Savitri(Self) TS-18-030-005-015/010004 OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANK RUDRUR CNRB0013517 3618030WL001915 Credited 12/05/2023   Daily Attendence 6 6 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 623.3333

Total man days : 34