Muster Roll No. : 1282	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 svarupa(Self) TS-18-030-005-015/010236 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   2 Gangaamani(Wife) TS-18-030-005-015/010259 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   3 Gangaamani(Wife) TS-18-030-005-015/010257 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   4 kaveri(Wife) TS-18-030-005-015/010249 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   5 Savitri(Self) TS-18-030-005-015/010253 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   6 Poshaavva(Wife) TS-18-030-005-015/010244 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   7 Gangaamani(Self) TS-18-030-005-015/010260 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   8 Jyoti(Wife) TS-18-030-005-015/010256 SC Chikatpalle X A P P P P X 4 160 640 0 0 640 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL009130 Credited 01/06/2023   Daily Attendence 0 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 39