Muster Roll No. : 560	Date From : 01/05/2023    Date To : 07/05/2023	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.  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 Laxmi(Self) TS-18-030-005-015/010114 OTHER Chikatpalle A P P P A P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005894 Credited 20/05/2023   2 Sailu(Self) TS-18-030-005-015/010115 OTHER Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   3 Poshatty(Self) TS-18-030-005-015/010119 OTHER Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   4 Saavitri(Wife) TS-18-030-005-015/010119 OTHER Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   5 gangaaraaM(Husband) TS-18-030-005-015/010113 SC Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   6 Swarna(Sister-in-Law) TS-18-030-005-015/010115 OTHER Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   7 Anusuya(Wife) TS-18-030-005-015/010117 OTHER Chikatpalle A A P A A P A 2 130 260 0 0 260 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   Daily Attendence 0 6 7 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 482.8571

Total man days : 26