Muster Roll No. : 5774	Date From : 02/03/2023    Date To : 08/03/2023	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.  32572        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 Gangamani(Self) TS-18-030-005-015/010051 OTHER Chikatpalle B P X X X X X 1 140 140 0 0 140 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL062248 Credited 03/04/2023   2 Sailu(Son) TS-18-030-005-015/010057 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   3 Sayavva(Wife) TS-18-030-005-015/010038 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   4 Saidavva(Self) TS-18-030-005-015/010039 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   5 Laxmi(Wife) TS-18-030-005-015/010047 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   6 Lakshmi(Wife) TS-18-030-005-015/010050 OTHER Chikatpalle B P P X X X X 2 140 280 0 0 280 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   7 Sayavva(Self) TS-18-030-005-015/010059 OTHER Chikatpalle B A P A P P P 4 140 560 0 0 560 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   8 Kamavva(Wife) TS-18-030-005-015/010031 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   9 Gangavva(Wife) TS-18-030-005-015/010066 OTHER Chikatpalle B A P A P P P 4 140 560 0 0 560 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   Daily Attendence 0 7 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 36