Muster Roll No. : 674	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 Priyanka(Self) TS-18-030-008-014/12225 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005897 Credited 20/05/2023   2 Siddapuram Akanksha(Self) TS-18-030-008-014/12230 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINSA SBIN0011084 3618030WL005897 Credited 20/05/2023   3 Karrolla Mounika(Self) TS-18-030-008-014/12228 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   4 Sandeep(Self) TS-18-030-008-014/012211 OTHER Ranampally A P P P P P P 6 200 1200 0 0 1200 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 24