Muster Roll No. : 664	Date From : 01/05/2023    Date To : 07/05/2023	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.  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 Lavanya(Wife) TS-18-030-008-014/010313 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005897 Credited 20/05/2023   2 Sunita(Wife) TS-18-030-008-014/010319 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK BODHAN CNRB0013511 3618030WL005897 Credited 20/05/2023   3 Ravi(Husband) TS-18-030-008-014/010324 OTHER Ranampally A P A P A A P 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   4 Nadpi Gangaram(Self) TS-18-030-008-014/010302 OTHER Ranampally A P A P A A P 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   5 Laxman(Self) TS-18-030-008-014/010313 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   6 Anusha(Wife) TS-18-030-008-014/010294 SC Ranampally A P P A A A P 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   7 Jyothi(Wife) TS-18-030-008-014/010300 OTHER Ranampally A A A P A A A 1 160 160 0 0 160 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   8 Bebi(Self) TS-18-030-008-014/010324 OTHER Ranampally A P A P A A P 3 160 480 0 0 480 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   9 Sudharshan Goud(Son) TS-18-030-008-014/010305 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 8 5 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 515.5555

Total man days : 29