Muster Roll No. : 672	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 Charan(Self) TS-18-030-008-014/010362 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BODHAN UBIN0807338 3618030WL005897 Credited 20/05/2023   2 Naveen(Husband) TS-18-030-008-014/010340 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL005897 Credited 20/05/2023   3 Saayilu(Self) TS-18-030-008-014/010331 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   4 Abbavva(Mother) TS-18-030-008-014/010354 OTHER Ranampally A P A P P P P 5 200 1000 0 0 1000 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   5 Sayi Kumar(Husband) TS-18-030-008-014/010341 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   6 Shileja(Wife) TS-18-030-008-014/010329 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   7 VijayaLaxmi(Wife) TS-18-030-008-014/010351 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   8 SharaNya(Others) TS-18-030-008-014/010362 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   9 Sweta(Self) TS-18-030-008-014/010340 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005897 Credited 20/05/2023   10 Praveen(Self) TS-18-030-008-014/010351 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 HDFC BANK BODHAN HDFC0002657 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59