Muster Roll No. : 564	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 Savitri(Daughter) TS-18-030-005-015/010180 OTHER Chikatpalle A A P A A P A 2 130 260 0 0 260 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   2 Vithal(Self) TS-18-030-005-015/010176 SC Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   3 Laxmi(Wife) TS-18-030-005-015/010176 SC Chikatpalle A P P P A P A 4 130 520 0 0 520 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005894 Credited 20/05/2023   4 Kayyum(Self) TS-18-030-005-015/010184 OTHER Chikatpalle A A P A A A A 1 130 130 0 0 130 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005894 Credited 20/05/2023   Daily Attendence 0 2 4 2 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 390

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 357.5

Total man days : 11