Muster Roll No. : 985	Date From : 15/05/2023    Date To : 21/05/2023	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.  4

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(Wife) TS-18-030-005-015/010121 OTHER Chikatpalle P A P P A A A 3 90 270 0 0 270 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL007886 Credited 27/05/2023   2 Satish(Son) TS-18-030-005-015/010122 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL007886 Credited 27/05/2023   3 Iramani(Daughter) TS-18-030-005-015/010118 OTHER Chikatpalle A P P P P P A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   4 Nagamani(Wife) TS-18-030-005-015/010120 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   5 Shankar(Self) TS-18-030-005-015/010125 OTHER Chikatpalle P P A A A A A 2 90 180 0 0 180 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   6 Chinnamma(Self) TS-18-030-005-015/010122 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   7 Poshatty(Self) TS-18-030-005-015/010119 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   8 Saavitri(Wife) TS-18-030-005-015/010119 OTHER Chikatpalle A P P P P P A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   9 Poshavva(Wife) TS-18-030-005-015/010123 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   10 Anusuya(Wife) TS-18-030-005-015/010117 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   Daily Attendence 8 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 51