Muster Roll No. : 296	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32553        Page NO.  1

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 P P A P P P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   2 Anuradha(Daughter-in-Law) TS-18-030-005-015/010136 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   3 Iramani(Mother) TS-18-030-005-015/010137 OTHER Chikatpalle A P P P P P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   4 Sabera(Wife) TS-18-030-005-015/010134 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   5 Arun(Son) TS-18-030-005-015/010135 OTHER Chikatpalle A A A P A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 13/05/2023   6 Ahmed Ali(Wife) TS-18-030-005-015/010133 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL003049 Credited 12/05/2023   Daily Attendence 4 5 4 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 580

Total man days : 29