Muster Roll No. : 1246	Date From : 22/05/2023    Date To : 28/05/2023	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.  32553        Page NO.  6

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 Gangaram(Self) TS-18-030-005-015/010138 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   2 Lavanya(Wife) TS-18-030-005-015/010138 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   3 Gajender(Self) TS-18-030-005-015/010141 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   4 Chinna Sailu(Self) TS-18-030-005-015/010137 OTHER Chikatpalle A P P P P P A 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   5 Anuradha(Daughter-in-Law) TS-18-030-005-015/010136 OTHER Chikatpalle A P P P P P A 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   6 Ramavva(Self) TS-18-030-005-015/010142 OTHER Chikatpalle A P P P P P A 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   7 Iramani(Mother) TS-18-030-005-015/010137 OTHER Chikatpalle A P P P P P A 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   8 Naresh(Husband) TS-18-030-005-015/010137 OTHER Chikatpalle A P P P P P A 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   9 Bhagirta(Wife) TS-18-030-005-015/010141 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   Daily Attendence 0 5 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 728.8889

Total man days : 41