Muster Roll No. : 739	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32553        Page NO.  3

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 Anjaiah(Self) TS-18-030-005-015/010105 OTHER Chikatpalle P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   2 Balamani(Self) TS-18-030-005-015/010106 OTHER Chikatpalle P P P P A P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   3 meena(Daughter-in-Law) TS-18-030-005-015/010096 SC Chikatpalle P P P P P P A 6 150 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   4 Navina(Daughter) TS-18-030-005-015/010105 OTHER Chikatpalle P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL006711 Credited 24/05/2023   5 suresh(Son) TS-18-030-005-015/010106 OTHER Chikatpalle A A A A P A A 1 150 150 0 0 150 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL006711 Credited 24/05/2023   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 2850 Average Per labour 570

Total man days : 19