Muster Roll No. : 4132	Date From : 10/06/2022    Date To : 16/06/2022	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.  31351        Page NO.  11

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 Saayavva(Wife) TS-18-030-008-014/010154 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL0016101 Credited 12/07/2022   2 bhupender(Self) TS-18-030-008-014/010260 OTHER Ranampally P P P A P P A 5 170 850 0 0 850 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL0016101 Credited 07/07/2022   3 Lingamami(Wife) TS-18-030-008-014/010197 OTHER Ranampally P P P A P P A 5 170 850 0 0 850 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   4 Devubai(Self) TS-18-030-008-014/010184 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   5 Monavva(Mother) TS-18-030-008-014/010241 OTHER Ranampally P P P A P P A 5 170 850 0 0 850 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 08/07/2022   6 Shankar(Self) TS-18-030-008-014/010197 OTHER Ranampally P P P A P P A 5 170 850 0 0 850 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   7 Tarun(Grandson) TS-18-030-008-014/010184 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   8 Lakshmi(Self) TS-18-030-008-014/010194 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL0016101 Credited 07/07/2022   Daily Attendence 8 8 8 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 935

Total man days : 44